| Payment terms: | The Buyer pays the Supplier 100% (one hundred percent) of the cost of the goods delivered and accepted by the Buyer within 30 (thirty) calendar days following the date the Buyer signs the bill of lading (unified form TORG-12) and provides the original documents (invoice, invoice, waybill (typical intersectoral form No. 1-T) |
| 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. |
| | |
| | |
