| Payment terms: | Payment of all goods delivered by the Supplier shall be made within 45 (forty-five) calendar days, but not earlier than 25 (twenty-fifth) working day (for SMEs - within 30 calendar days) days) after the signing of both closing documents and receipt by the Buyer of the original invoice duly executed, as well as the documents stipulated by the Contract. |
| 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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