| Payment terms: | The Buyer makes an advance payment for the Products in the amount of 40% (forty percent) of the cost of the batch of Products no later than 5 (five) calendar days from the date of receipt of the Supplier’s invoice for the amount of the advance payment, which must indicate the details of this Agreement. The supplier invoices the amount of the advance payment not later than 20 (twenty) calendar days before the date of delivery |
| 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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