| Payment terms: | Payment of the GOODS is made by the BUYER no later than 30 (thirty) calendar days from the date of receipt from the SUPPLIER of payment documents and documents confirming the fulfillment by the SUPPLIER of obligations on the basis of the consignment note signed by the Parties in the form of TORG12, invoice and invoice |
| 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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