| Payment terms: | Payment for the delivered Goods (Equipment) shall be carried out by payment order from the Buyer's account to the Vendor's current account. The date of payment is the date of write-off of funds from the Buyer's account. In case of conclusion of a contract with suppliers corresponding to the criteria of attribution to SME subjects Payment for Goods (Equipment) in the framework of the Agreement will be carried out upon delivery of the Goods (Equipment) within a period of no more than 15 working days after signing the invoice. |
| 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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