| Payment terms: | Payment for the cost of the Goods specified in the list of items of this specification is made by transferring funds to the Supplier's current account, within 10 (ten) working days from the date of the conclusion of the Agreement and receipt of an invoice for prepayment from the Supplier, but no later than ____.____. 2020 in the amount of 100 % of this specification. An advance payment is made by the Buyer only if there is a confirmed receipt by the Buyer of a guarantee for the return of an advance under this Agreement in an amount equal to the amount of the advance payment. |
| 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. |
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