| Payment terms: | Prepayment under the contract is not provided.
Payment is made by the Customer on a monthly basis for the Goods actually received using electronic fuel cards to the Supplier’s current account no later than 15 (fifteen) banking days of the month following the reporting on the basis of the consignment note signed by the Parties in the unified form TORG-12, the account is invoices and invoices for payment.
Payment is made in Russian rubles by bank transfer of funds to the Supplier's account. |
| 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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