Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
The Buyer pays 100% of the cost of the Goods within 45 (Forty five) days from the date of delivery of the Goods, subject to the receipt of positive results of the Incoming control procedure of the Buyer's plant and providing the Buyer with originals drawn up in accordance with the terms of the contract and the current legislation of the invoice (in the case of drawing up UPD invoice is not sent), consignment note (TORG-12 in the form approved by the Decree of the State Statistics Committee of Russia No. 132 dated 25.12.1998), or UPD, commodity transport / transport / railway waybill and / or bill of lading.
Payment under the Agreement is carried out in a non-cash form by transferring funds from the Buyer's current account to the Supplier's current account.
The obligation to pay is considered fulfilled from the moment the funds are debited from the Buyer's current account.
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.
