Payment terms: | The Buyer makes a monthly payment on the basis of an invoice for the payment of fuel and lubricants actually received at points of sale using Cards in the reporting month, within 45 (forty five) calendar days (within 30 (thirty) days for SMEs) from the moment the parties sign the Transfer Act Fuel and lubricants for the reporting month (hereinafter referred to as the Act) and the consignment note (unified form No.TORG-12). |
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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