Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the Goods under the Agreement will be made upon the delivery of each batch of the Goods within 15 (fifteen) calendar days from the date of receipt of the Goods to the Buyer's warehouse, after providing the Buyer with the following documents:
- documents on certification of the Goods (originals, or duly certified copies of certificates, certificates (or declarations) of conformity, safety data sheets, etc.);
- invoice, invoice issued to the Buyer;
- consignment note in the form of TORG-12 in 2 copies. (one copy for the Buyer and one copy for the Supplier);
and signing the act of acceptance and transfer of the Goods
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.
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
