| Payment terms: | The Buyer pays for the delivered Goods by transferring funds to the Supplier’s settlement account in the amount of 100% upon delivery within 10 banking days from the date of acceptance of the consignment at the Buyer's warehouse, based on the originals of the invoice, invoice (UPD), and the goods consignment note (TORG-12). |
| 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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