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.
Terms of payment:
- the buyer pays to the Supplier an advance payment of 50% (fifty percent) of the value of the Goods within 3 (three) banking days after the invoice for payment is issued; 50% (fifty percent) of the cost for the Goods delivered and accepted by the Buyer within 30 (thirty) calendar days, after the Buyer signs the consignment note (unified form TORG-12 or UPD) and the Supplier provides the original primary documents: invoice, invoice, consignment note.
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.
