| Payment terms: | payment of the delivered products under the contract (separate stage of the contract) shall be made by the buyer within 30 calendar days from the date of the buyer's signature of the document on acceptance of products and provision by the supplier of the documents 3.4 of the contract (subject to compliance with the requirements for their registration, established by the current legislation of the Russian Federation and the contract).
Settlements under the agreement are carried out by transfer of funds from the current account of the buyer to the account of the supplier or, as agreed by the parties, by transferring as payment of bills and other securities under the Act of acceptance.
Payment date is the date of debiting funds from the current account of the buyer or the date of signing the act of receiving-transfer of bills and other securities.
No advance Payment |
| 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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