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 under the Agreement is made by the Buyer within 45 days from the date of 100% delivery of the products after the Buyer has provided the documents specified in subparagraph a), b), c), d) d) of paragraph 7.5 of the Agreement and the signing of the Acceptance Certificate of the Goods (Equipment) (the form is established in Appendix No. 3 to this Agreement).
In case of concluding an agreement with suppliers that meets the criteria for referring to SME entities, Payment for the Goods (Equipment) under the Agreement will be made upon delivery of 100% of the Goods (Equipment) within 15 business days after the Buyer has provided the documents specified in subparagraph a), b), c), d) e) of clause 7.5 of the Agreement and the signing of the Acceptance Certificate of the Goods (Equipment) (the form is established in Appendix No. 3 to this Agreement).
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:
