Payment for the Products shall be made within 30 (thirty) calendar days after the Buyer receives the Products (the Buyer signs the invoice of the unified form No. TORG-12 / universal transfer document), provided that it is of proper quality and in the proper completeness and presentation of documents.
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Please, note that this price monitoring request is a bidding procedure allowing the bidding organizer to define the maximum initial price for a purchase procedure to be held afterwards, and thus imposing no obligations for entering into a contract.
Equivalents of the requested items may be offered: