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.
Advance payment is not provided for. Payment for the supplied products shall be made within 45 (forty five) calendar days by 100% money of the Supplier's settlement account provided that available is a consignment note (waybill) and tax imvoice of the Supplier are signed by the parties.
The price shall include, besides the product cost itself and VAT, the following costs: transportation, insurance, freight forwarding to the Customer's warehouse, cost of container and packaging, customs duties, taxes and other payments.
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:
