Price monitoring documentation: | Not uploaded |
Payment terms: | Payment terms: payment by the Buyer of the cost of the products to the Supplier shall be effected upon the fact of the delivery of the goods on the basis of the invoice within 30 calendar days from the date the consignee signs the consignment note after receipt by the Consignee in the warehouse of the Consignee of the goods of appropriate quality, in the proper completeness and submission of documents. |
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. |