Payment for the products is made to the Supplier upon delivery based on the invoice within 60 calendar days from the date the Consignee approves the act of incoming inspection after receiving products of good quality and in the proper completeness and presentation of documents; in case of concluding an agreement with a small and medium-sized business (SME): payment is made upon delivery based on the invoice within 30 calendar days from the date the consignee signs the documents confirming receipt of the product (certificates of receipt and transfer of products, or consignment notes (TORG-12), or universal transfer documents (UPD), subject to the supply of products of good quality and in proper completeness (confirmed by a positive act of incoming control).
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Please, note that this price monitoring request is a bidding procedure allowing the bidding organizer to define the maximum initial price for a purchase procedure to be held afterwards, and thus imposing no obligations for entering into a contract.
Equivalents of the requested items may be offered: