| Payment terms: | The Goods shall be delivered by the Supplier's forces and means to the Buyer's warehouse at the address: Ekaterinburg, Bolshakova, 75 office 44.
The delivery of the Goods is carried out on the basis of the Purchaser's Bids.
Delivery time: within 10 working days from the moment the Supplier receives the application from the Buyer.
The buyer pays the cost of the Goods on the basis of the signed commodity invoices (TORG-12) by means of transferring funds to the settlement account of the Supplier, in a non-cash form. The payment is made within 10 calendar days from the date the Supplier provided the documents to the Buyer. |
| 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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