Payment terms: | within 45 (forty-five) calendar days following the date of the signing of the Act of transfer and receipt of the goods, the commercial invoice (unified form Torg-12) and the provision of the original primary documents (invoice, invoice, inventory-transportation invoice), the buyer pays the provider 100% (one hundred percent) of the value of the delivered and the Buyer of the goods |
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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