Payment terms: | Payment is planned in the following order: payment for the delivery made shall be made on the basis of the invoice signed and invoice signed no later than 15 (fifteen) working days from the date the invoice is signed by the Parties in the form of TORG-12 The cost of the delivery must include all costs associated with the delivery of the delivery, as well as all taxes, fees and other obligatory payments in accordance with the current legislation of the Russian Federation. Advance payment is not available. |
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. |
| |
| |