| Payment terms: | Settlements under the Agreement are made non-cash by payment orders by transferring funds to the Contractor’s current account within 15 (fifteen) business days after the Buyer has accepted the goods, signed the delivery note and received an invoice for payment, the invoice from the Supplier (subject to execution, established by the current legislation of the Russian Federation and the Agreement). |
| 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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