Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the Products is made in the amount of 100% of the cost of the delivered Products, within 30 calendar days from the date of signing the documents confirming the fact of acceptance of the product (unified form invoice form No. TORG-12, invoice / universal transfer document of the unified form of UPD), provided submission of documents confirming the quality of products and a positive act of incoming control on the basis of an invoice issued by the Supplier.
* In accordance with the Decree of the Government of the Russian Federation No. 1205 of 09/18/2019, when concluding a supply contract with a Supplier, which is a small and medium-sized business, payment for the delivered Products is made within 15 working 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: