| Payment terms: | Payment for the Products is made in the amount of 100% of the cost of the delivered Products, indicated in Appendix No. 1 to this letter, within 60 (sixty) calendar days after the Buyer receives the Products (the Buyer signs the invoice of the unified form No. TORG-12 or universal transfer document).
In accordance with Decree of the Government of the Russian Federation No. 1352 of 12/11/2014, upon conclusion of a supply contract with a Supplier, which is a small and medium-sized business, payment for the delivered Products is made within 30 (thirty) calendar days. |
| 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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