| Payment terms: | Payment to the Supplier is made on the fact of delivery on the basis of the invoice within 30 calendar days from the date of signing by the Consignee of the documents confirming receipt of the Products (Acts of receiving-transfer of Products, or consignment notes ( G-12), or Universal transfer documents (UPD)), provided the delivery of the Products of the proper quality and in the proper completeness |
| 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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