| Payment terms: | Payment for the Goods shall be made by cashless settlement on the basis of invoices issued by the Supplier on the terms of 100% of the price of the delivered Goods and paid within 15 (Fifteen) working days after the Parties sign the invoice according to the form TORG-12 and the Acts of Goods Acceptance by the Customer, as well as upon availability the originals of invoices provided by the Supplier, invoices executed in accordance with the requirements of art. 169 of the Tax Code of the Russian Federation |
| 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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