Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment to the Supplier is made upon delivery based on the invoice within 15 business days from the date the consignee signs the documents confirming receipt of the Products (acts of acceptance-transfer of the Products, or waybills (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of good quality and in proper completeness (confirmed by a positive Conclusion (Act) of acceptance of the Products) and submission by the Supplier of accompanying documents (subject to the requirements for their design established by the current legislation of the Russian Federation and the Agreement).
Be sure to attach the signed: price offer in the specified form and the completed TCH form (right part)
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:
