Payment terms: | 1. option: Payment for products under the Agreement is made upon delivery of the products within 30 (thirty) calendar days after the Buyer has provided the documents specified in paragraph 5.5. Contract and signing the consignment note in the form of TORG-12.
2. option: Advance 30% (Thirty percent) of the price of the Agreement. Payment of the remaining part of the price of the Agreement within 30 (thirty) calendar days after the provision of documents to the Buyer. |
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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