| Payment terms: | Payment products are manufactured to the Supplier upon receipt of goods on the basis of an invoice within 30 calendar days from the consignee of the approval date of signing (the Act), the Product acceptance after receiving the products of good quality and adequate completeness and submission of supporting documents (subject to their registration requirements, established by the Russian Federation and the Treaty applicable law). Is obligatory to attach a cover letter on company letterhead and signed by the specification. indicating the delivery terms of payment of the offer. |
| 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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