| Payment terms: | Payment for the delivered Products under the agreement (a separate stage of the agreement) is made by the Buyer within 15 working days from the date of signing by the Buyer of a document on acceptance of products and the provision of documents by the Supplier:
- consignment notes (unified form of TORG - 12), invoices issued in accordance with the requirements of the legislation of the Russian Federation or UPD;
- shipping documents (consignment notes (TTN), air, railway consignment notes, postal receipts, etc.);
Originals of documents are transmitted by the Supplier to the Buyer in any way that allows to reliably establish the date of such a transfer. Settlements under the Agreement are made by transferring funds from the Buyer's settlement account to the Supplier's settlement account. The date of payment shall be the date of debiting funds from the Buyer's settlement account. Advance payment is not provided for. |
| 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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