| Payment terms: | Payment for the goods is carried out by the buyer on the basis of the invoice for payment and the signed acceptance certificate of the goods. The acceptance certificate upon delivery of the consignment of Goods in 2 (two) original copies is provided by the Supplier in Turkish with a translation into Russian. An invoice for the payment of the Goods in 1 (one) original copy in Turkish with a translation into Russian is provided by the Supplier within up to 5 (five) business days from the date of signing of the Goods Acceptance and Delivery Act by the Parties. The Russian-language translation of the invoice for payment must be certified by the signature of the authorized person and the seal of the Supplier. Payment is made on the invoice for payment of the Goods within 45 (forty five) calendar days from the date of receipt by the Buyer. Advance payment under this Agreement is not provided. / Mal bedeli, fatura ve Mal Teslim Tesellüm Tutanağına istinaden Alıcı tarafından ödenir. Malın partisinin teslim edilmesine ilişkin Mal Teslim Tesellüm Tutanağı, Türkçe düzenlenerek Rusça tercümesi ile birlikte 2 (iki) adet orijinal nüsha halinde Tedarikçi tarafından verilir. Tedarikçi tarafından hazırlanan fatura, Mal Teslim Tesellüm Tutanağı imzalandıktan sonra en geç 5 (beş) gün içerisinde Türkçe olmak üzere 1 (bir) orijinal nüsha şeklinde Rusça çuliri. Faturanın Rusça çevirisi Tedarikçinin yetkilisi tarafından imzalanacak ve kaşelenecektir. Ödeme, Mala ilişkin fatura Alıcıya ulaştığı tarihten itibaren 45 (kırkbeş) takvim günü içinde işbu fatura üzerinden Alıcı tarafından gerçekleştirir. İşbu Sözleşmeye göre avans bedeli öngörülmemektedir. |
| 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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