| Payment terms: | The Buyer makes an advance payment for the Products in the amount of 40% (forty) percent of the cost of the batch of Products on the basis of the Supplier's account, which must indicate the details of the Agreement. The supplier invoices the amount of the advance payment for the batch of Products no later than the 15th (fifteenth) day of the month preceding the month of delivery of the batch of Products. The advance payment for the product is transferred within 5 working days from the receipt of the invoice. The remaining amount of payment is 60% (sixty) percent of the cost of a batch of Products is carried out by the Buyer after the delivery of the Products no later than 15 (fifteen) calendar days from the date of signing by the Buyer of the consignment note (or universal transfer d Document) on the basis of the Supplier's account, which is required to specify details of the contract. |
| 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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