| Payment terms: | The Buyer makes an advance payment for the Products in the amount of 40% (forty) percent of the total amount of the Agreement) no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement. The Supplier invoices the amount of advance payment no later than two calendar days from the date of conclusion of the Agreement.
The remaining amount of payment in the amount of 60% (sixty) percent of the total amount of the Agreement is made by the Buyer after the delivery of the Products within 15 (fifteen) business days from the date of signing by the Parties of the consignment note (or universal transfer document). |
| 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. |
| | |
| | |
