| Payment terms: | Payment for the goods is carried out by bank transfer by the Buyer transferring funds to the Supplier's current account within 10 (ten) banking days from the date of delivery of the goods and the Supplier providing the Buyer with an invoice, invoice and a waybill in the form of TORG-12, drawn up in accordance with the requirements current legislation of the Russian Federation |
| 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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