Payment terms: | Payment for the Goods (Equipment) under the Agreement will be carried out upon 100% delivery of the Goods (Equipment) within 45 days after the Buyer has provided documents (invoice, invoice, waybill).
In the case of a contract with a supplier that meets the criteria for referring to SMEs, payment will be made upon 100% delivery of the Goods (Equipment) within 30 days after the Buyer has submitted documents (invoice, invoice, waybill). |
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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