Payment terms: | payment for the Equipment is made by the Buyer in the following order:
- 95% of the cost of the Equipment is transferred by the Buyer within 45 (forty-five) calendar days from the date (moment) of delivery of the Equipment to the Buyer's warehouse on the basis of original invoices and waybills.
- 5% of the cost of the Equipment is transferred by the Buyer within 45 (forty five) calendar days from the date (moment) of the signing of the commissioning completion certificate. |
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. |
| |
| |