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.
The Buyer pays for the delivered goods within 45 (forty five) calendar days from the date of acceptance of the Goods at the Buyer's warehouse, on the basis of the issued original invoice, invoice or UPD, consignment note, waybill. Payment for the delivered Goods is carried out by transferring funds from the Buyer's current account to the Supplier's current account. The date of payment is the date of debiting the funds from the Buyer's current account.
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.
