| Payment terms: | ürün tedarikine ilişkin ödeme; fatura Alıcya ulaştığı tarihten itibaren 45 (kırkbeş) takvim günü içinde işbu fatura üzerinden Alıcı tarafından gerçekleştirir. Avans bedeli öngörülmememiştir / Payment for the delivery of products is made on the invoice for the payment of the Goods within 45 (forty five) calendar days from the date of its receipt by the Buyer. Advance payment is not provided for |
| 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. |
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