| Payment terms: | "Payment for the delivered products under the contract (a separate stage of the contract) is made by the Buyer within 60 calendar days from the date the Buyer signs the product acceptance document and the Supplier submits the documents (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the contract).
NOTE 1: When entering into contracts:
- with a contract price of up to 5 million rubles. with VAT (inclusive);
- with SMEs
"Payment for the delivered products under the contract (a separate stage of the contract) * is made by the Buyer within 30 calendar days from the date the Buyer signs the product acceptance document and the Supplier submits documents (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract).
NOTE 2:
* The stages of product delivery are indicated only when concluding contracts with SMEs.
The originals of the documents are transferred by the Supplier to the Buyer in any way that allows you to reliably establish the date of such transfer.
Settlements under the Agreement are carried out by transferring funds from the Buyer's current account to the Supplier's current account or, as agreed by the Parties, by transferring bills of exchange and other securities as payment under an acceptance certificate.
The date of payment is the date of debiting the funds from the Buyer's settlement account or the date of signing the act of acceptance and transfer of bills of exchange and other securities. |
| 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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