Payment terms: | Payment of the value of the batch of products specified in the specification is carried out after confirmation of delivery by the Executor and acceptance by the Customer of delivered products in accordance with section IV of this Contract, within 45 calendar days from the day Signing by the Parties of the consignment note and conducting the entrance control on the basis of the originals of the invoice for payment, the invoice received from the Executor. |
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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