| Payment terms: | The Buyer makes an advance payment for the Products in the amount of 40% (forty percent) of the total price of the Agreement no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement on the basis of the Supplier’s account for the amount of advance payment, which must indicate the details of the Agreement. The Supplier invoices the amount of advance payment no later than two calendar days from the date of conclusion of the Agreement. The remaining amount of payment in the amount of 60% (sixty percent) of the price of the Agreement is made by the Buyer after delivery of the Products no later than 15 (fifteen) business days from the date of signing by the Buyer of the consignment note (or universal transfer document) on the basis of the Supplier's account for the amount of the remaining payment, in which The details of the Agreement must be indicated. The supplier invoices the amount of the remaining payment no later than three calendar days from the date of signing by the parties of the invoice (or universal transfer document). |
| 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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