| Payment terms: | the buyer within 45 (forty-five) calendar days from the date of signature of the authorized representatives of both parties Heading invoice form Torg-12 approved by the Goskomstat of the Russian Federation No. 132 of 25.12.1998, Act of acceptance and transfer Kit documents to the product specified on the basis of Specifications issued by the supplier of the relevant invoice (invoice) produces payments Provider actually delivered the goods by transferring the funds to the account Provider. |
| 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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