| Payment terms: | payment of goods is made by the buyer by 30% prepayment of the value of the goods on the basis of the invoice. The invoice is billed by the supplier within 5 days from the date of signing by the parties and paid by the buyer within 20 (twenty) calendar days from the date of its receipt by transferring funds to the account of the supplier, provided Providing the necessary documents to the supplier.
The supplier is obliged to provide an invoice, made in accordance with the requirements of the tax code of the Russian Federation, within 5 days from the date of receipt of 30% prepayment.
Final payment of products is made by the buyer in the following order: Within 30 (thirty) calendar days from the date of delivery on the basis of the invoice for payment and invoices for the shipped goods. The invoice and invoice are invoiced on the basis of the signed invoice-12 by the authorized representatives of the Parties.
The buyer's obligations to pay the goods shall be considered fulfilled at the moment of debiting the buyer's current account |
| 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 |
| | |
| | |
