| Payment terms: | Advance 10% within 20 (Twenty) business days from the date of signing the contract.
Payment for each delivered unit of Equipment is made with the offset of the advance payment paid for this unit and with deduction of an amount equal to 5% of the price of a unit of Equipment within 60 (Sixty) business days from the date of signing by the Buyer of a waybill in the form of TORG-12 for the corresponding Equipment delivered on Based on the Equipment Inspection Act.
An amount equal to 5% of the unit price of the Equipment shall be paid to the Supplier within 30 (thirty) business days from the date of acceptance by the Buyer of the act on the provision of testing services, installation supervision of the Equipment. |
| 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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