| Payment terms: | Payment by the Buyer of the cost of products to the Supplier is made upon delivery
relevant batch of products provided for in specification No. 1 (Appendix No. 1
to this Agreement) / supply of all products provided for by the Agreement
(if the specification provides for a single delivery time for all products),
based on the invoice received by the Buyer (or UPD),
I. within 60 (sixty) calendar days from the date of signing by the Consignee
act of incoming control / receipt warrant after receiving the Products
quality and in proper completeness and receipt by the Buyer (Consignee)
documents named in clause 3.5 of this Agreement (for the winner /
sole participant who is not a subject of SMEs).
II. within 15 (fifteen) business days from the date of signing
The consignee of the act of incoming control / receipt warrant after
receiving Products of proper quality and in proper completeness
and receipt by the Buyer (Consignee) of documents named
in clause 3.5 of this Agreement (for the winner / sole participant,
being a subject of SMEs). |
| 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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