| Payment terms: | pre-delivery. Payment under the planned contract within 30 calendar days from the date of signing of documents confirming acceptance of products. The electronic form must be filled in. The answer provided outside the specified period of provision of the TAP, as well as the conditions different from the terms of the contract and the technical task planned for purchase, will be recognized as improper TAP and rejected. This procedure of collecting information does not entail any obligations for the customer. This product will be purchased with one lot. |
| 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. |
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