Payment terms: | Advance 30% of the price of the contract within 15 (fifteen) calendar days after the conclusion of the contract, invoices for transmission to the buyer and to ensure fulfilment of the obligations under the contract in accordance with section 16 of the Treaty.
Payment for the remainder of the 70% of the price of the contract within 45 (forty five) days after providing the documents stipulated by the buyer (a)), b), c) 5.3. Treaty and signing merchandise invoice form Torg-12 |
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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