| Payment terms: | The Buyer, on the basis of the original invoice, pays to the Supplier within 15 (Fifteen) working days from the date of signing by the Buyer of the documents provided for in clause 5.3 of the Consignment Note Agreement in the form of TORG-12 or a universal transfer document (UPD) in the form provided for by the Letter of the Federal Tax Service of Russia from 21.10.2013 N ММВ-20-3 / 96 @. UPD must be signed by authorized persons of the Parties to the 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. |
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