Payment terms: | Payment of the delivered products is made by cashless calculation on the basis of the invoice issued by the Supplier and the consignment note signed by the Parties (or universal transfer document).
The Buyer pays for the Products in the amount of 100% (100) percent of the value of the Product batch on the basis of the Supplier's account, within 10 (ten) banking days from the date of receipt of the invoice.
The Supplier charges the invoice not later than three working days from the date of signature of the consignment note (or Universal transfer document) by the parties. If the Supplier violates the obligation to timely invoice, the Buyer is not considered to be in breach of the obligation to pay and is exempt from liability for violation of the terms of payment under 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 |
| |
| |