| Payment terms: | The Buyer shall pay for the Goods within 45 (forty-five calendar) days from the date of receipt of the Goods with a trade invoice signed by the Parties on the basis of the invoice issued by the Supplier. The Buyer shall transfer funds to the Supplier in the amount determined by the Parties in the relevant Specification to this Agreement |
| 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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