| Payment terms: | 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 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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