Payment terms: | Payment under the agreement is made by a lump sum payment by transferring funds to the Supplier’s current account within 45 (forty five) calendar days on the basis of the original invoice from the moment of signing by the parties of the Acts of Acceptance in accordance with Section 2 of the Agreement, and after receipt by the Customer the original Invoice issued in accordance with the requirements of the current legislation of the Russian Federation. All payments are made in Russian rubles. |
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. |
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