| Payment terms: | The Buyer makes payment on the account by transferring cashless funds to the Seller’s bank account either at a time for a one-time delivery of goods, or in installments for each batch of delivered goods in the following periods:
1. Provided that the Seller is a small and medium-sized business:
Within 5 (Five) business days from the date of signing the consignment note and providing an invoice drawn up in accordance with the requirements of the legislation of the Russian Federation or signing a universal transfer document (UPD), based on the invoice received from the Seller.
2. Provided that the Contractor is not a subject of small and medium business: |
| 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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