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.
Payment in the amount of 100% of the cost of the Products will be made after the delivery of finished products to the Buyer and the positive results of the incoming inspection of the Goods at the Buyer's warehouse, within 45 (forty five) calendar days with the following documents: invoice, Torg-12, invoice.
Option 2:
The cost of goods is paid in the following order:
- 30% - until the moment of shipment (transfer) of the Goods to the Buyer (in advance), - no later than 20 calendar days from the date of signing by the Parties of the contract, provided that the Supplier provides the Buyer with a return of the advance payment in the amount of the advance payment.
- 70% - after the transfer of the Goods to the Buyer and the positive results of the incoming control of the Goods at the Buyer's warehouse, within 45 (forty five) calendar days with the following documents: invoice, Torg-12, invoice.
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.
