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 Products under the Agreement is made by the Buyer after delivery of 100% of the products within 30 days from the moment of signing the invoice on the basis of the invoice issued by the Supplier, in which the number and date of this agreement must be indicated.
Delivery to the Buyer's warehouse in the closed city of Sarov, Nizhny Novgorod Region, Southern Highway, 20B. Delivery of goods to the customer’s warehouse is carried out at the expense of the supplier.
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.
