| Payment terms: | payment is made upon delivery of the Goods, on the basis of an invoice within 30 (thirty) calendar days from the date of signing by the Consignee of the consignment note (TORG-12) or universal transfer document (UPD), provided that the Goods are delivered of proper quality and in proper completeness, the act of incoming control was signed by the Consignee without comments, and reporting and technical documents are provided in full. |
| 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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