Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for Goods (Equipment) within the framework of the Agreement will be carried out on the fact of 100% delivery of the Goods (Equipment) within 45 days after the submission of documents (invoice, invoice, consignment note) to the Buyer and the signing of the Act of receiving-transfer Goods (Equipment).
In case of conclusion of the contract with the supplier of the corresponding criteria of allocation to the SME entities the payment will be made on the fact of 100% delivery of the Goods (Equipment) within 30 days after providing the Buyer with the documents (invoice, invoice, Consignment note) and signing of the Act of receiving-transfer of Goods (Equipment).
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:
