| Payment terms: | Advance payment of 30% (Thirty percent) of the Contract Price shall be paid by the Buyer no later than 40 (forty) banking days after signing the Contract and receiving an invoice from the Supplier.
Final payments in the amount of 70% (Seventy percent) of the cost of delivery of each batch of Equipment are made within 50 (Fifty) banking days from the Delivery Date after receipt of the original 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. |
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