| Payment terms: | The buyer pays for the delivered goods within 30 (thirty) calendar days from the date of receipt of the goods in his warehouse on the basis of the original passport, certificates of conformity, quality certificates; original invoices, invoices or UPD issued to the Buyer; consignment note in the form TORG-12 in 2 copies. (one copy for the Buyer and one copy for the Supplier); a consignment note of 2 copies. (one copy for Buyer and one copy for Supplier). |
| 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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