1. Advance payment in the amount of 30% of the contract value, incl. VAT, the customer pays the supplier within 5 (five) working days from the moment of receipt by the customer of irrevocable unconditional independent (banking) guarantee of return of advance payment from the banks, which are the top-50 banks by volume of assets in the Russian Federation (according to Internet resource "banki.ru" on the date of issue of the guarantee or the bank in agreement with the customer) in the amount of 100% (one hundred percent) of the total amount of advance payment ("guarantee of return of advance payments") or in writing notifies the customer of the refusal of the amount of advance subject to Payment. The period of validity of the advance payment guarantee (taking into account all additions and changes) shall exceed the delivery time of 2 (two) calendar months. During the period of validity of the advance payment guarantee the customer shall have the right to present any demand for payment of funds under this contract to the bank-guarantor. The circumstances entailing the obligation to pay the advance payment guarantee are the grounds for the supplier's obligation to return the advance in accordance with this contract, including the termination of the contract for any Base. In case if the guarantee of the advance payment repayment is provided by the supplier in the amount less than 100% (one hundred percent) of the total amount of advance under the contract (taking into account previously paid and not credited advances), the customer has the right to pay the advance within the amount Secured by the advance payment refund guarantee.
2. Payment in the amount of 35% of the contract value, incl. VAT, the buyer pays the supplier after notification of readiness to ship the equipment.
3. Payment in the amount of 25% of the contract value, incl. VAT, the buyer pays the supplier within 10 days from the date of delivery of the equipment to the buyer (date of signing the consignment note)
4. Final payment in the amount of 10% of the contract value, incl. VAT, the customer pays the supplier within 10 days from the moment of signing the act of starting the equipment in work.
Delivery terms:
1) The equipment is delivered on conditions of DDP warehouse of the customer: Omsk, ul. Mill, House of 149, building 2.
2. In interpreting these terms, the Parties shall be guided by the international rules of trade terms "Incoterms 2010".
Georeferencing:
Россия, Омская область, 644036, ул.Мельничная, 149 к.2
Comments: The purpose of this preliminary qualifying selection is to process the technical specifications and to accredit the suppliers to participate in the closed request for proposals, which will be held in November-December 2018
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
