Payment terms: | Payment products are produced in the amount of 100% of the value of the products delivered, specified in the specifications (annex No. 1 to the agreement), for a period of 30 (thirty) calendar days after receipt of the Product by the buyer (the buyer's signature merchandise unified consignment note form Torg-12 transmission/universal document) (select), subject to appropriate quality and in adequate completeness and submission of documents referred to in paragraph 3.11 of this Treaty, invoice issued by the supplier |
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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