Payment terms: | The advance payment of 30% of the price of the Agreement shall be transferred by the Buyer to the settlement account of the Supplier on the basis of the Supplier's account for the relevant advance payment within 15 (fifteen) calendar days from the date of conclusion of the Agreement, provided the Supplier provides the Buyer with collateral for the return of the relevant advance payment.
The final settlement is carried out by the Buyer in respect of each unit of the Goods accepted by the Buyer within 45 (forty-five) calendar days from the date of acceptance by the Buyer of the corresponding unit of the Goods (from the date of signing by the Buyer of the commodity waybill in the form of TORG-12). |
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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