| Payment terms: | an advance payment in the amount of 20% of the cost of the supplied products within 30 working days from the date of the conclusion of the contract, but not earlier than the date of receipt of the security for the return of the advance, security of the contract. Payment of the remaining amount is made by the Buyer by transferring funds to the current account specified by the Supplier within 60 calendar days (within 15 working days: - for contracts with small and medium-sized businesses) from the date of signing by the Buyer of the invoice in the form of 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. |
| Equivalents of the requested items may be offered: | Yes |
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