| Payment terms: | Payment for the Goods is carried out by bank transfer on the basis of invoices issued by the Supplier on the basis of 100% of the price of the delivered Goods and is paid within 45 (forty five) calendar days (when concluding contracts with small and medium-sized businesses, the settlement period is determined in accordance with the requirements of the legislation of the Russian Federation), after the parties have signed the consignment note in the form of TORG-12, the Acceptance Certificate, and the provision of an invoice (they are not provided if the Supplier is not a VAT payer or is exempted from performing taxpayer duties). |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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