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.
For non-SME winners:
Payment for the cost of each batch of products specified in the specification is carried out after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the products, within 45 calendar days from the date of the signing by the Parties of the TORG-12 consignment note, or UPD and passing the incoming control based on the originals of the invoice for payment, invoice - invoices received from the Contractor.
For winners who are SMEs:
Payment for the cost of each batch of products specified in the specification is carried out after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the products, within 15 working days from the date of signing by the Parties of the consignment note TORG-12, or UPD and passing the incoming control based on the originals of the invoice for payment, invoice - invoices received from the Contractor.
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:
