Payment terms: | payment for the delivered products shall be made on the basis of the invoice issued by the supplier in the currency of the Russian Federation by cashless transfer of de-tender funds from the buyer's current account to the account of the supplier, within 45 ( Forty five) days from the date of delivery of the products to the buyer. Delivery date is the date of transfer of products to the buyer on the consignment note (Torg-12). |
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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