| Payment terms: | . The Customer pays for the actually delivered goods within 45 (forty five) calendar days, but not earlier than 25 (twenty-fifth) business days from the date of fulfillment of obligations under the contract, after providing the Buyer with shipping documents, the Buyer signing the waybill, submission by the Supplier of an invoice and invoice for payment. If the winner of the purchase is a SME entity - payment is made within 30 calendar days from the date of delivery of the goods. The day of payment is the day the funds are debited from the Customer’s account |
| 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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