| Payment terms: | Payment in the amount of 100% of the price of the Agreement is made by the Buyer to the Supplier’s current account within 15 (fifteen) business days from the date of delivery of the Goods in full to the Buyer's warehouse and the Buyer draws up an entry control act for the Goods, provided the Supplier also provides all the necessary documents for To 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. |
| | |
| | |
