| Payment terms: | by payment is transfer of funds to the bank account of the provider within forty-five calendar days after the receipt of the products by the buyer at the agreed place of delivery by the parties if there are signed by the parties: commodity (transport) of the invoice, the invoice of the supplier. For SMEs, the payment shall be effected within thirty calendar days from the date of delivery. The advance payment is not provided. |
| 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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