| Payment terms: | Payment for products will be made by the Buyer by transferring funds to the Supplier’s current account within 45 days after delivery of 100% of the products on the basis of the invoice issued by the Supplier, in which the number and date of the contract must be indicated.
In the case of concluding an agreement with suppliers that meets the criteria for referring to SMEs, payment will be made by transferring funds to the Supplier's settlement account within 30 days from the date of 100% delivery |
| 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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