| Payment terms: | Payment Provider is made upon delivery on the basis of an invoice within 30 calendar days from the date of signing of the consignee of documents confirming the receipt of products (certificates of acceptance of a product or commodity consignment note (TORG-12), or universal transfer documents (DFC)) provided delivery products of good quality and proper completeness (confirmed positive conclusion (Act) for product acceptance) and presenting Supplier documents confirming the quality of product (provided and compliance with the requirements for their design, established by the Russian Federation) |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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