Payment terms: | Within 15 (fifteen) calendar days from the date of conclusion of the contract and receipt by the buyer of the appropriate invoice for advance payment, the buyer will pay the supplier an advance payment of 30% (thirty percent) of the contract price; Payment for equipment in the amount of 70% (seventy percent) of the contract price will be made upon delivery of the equipment within 45 (forty five) calendar days after the buyer has provided the documents stipulated by the contract and the signing of the Equipment Acceptance Certificate (subject to the requirements of execution of documents established by the current legislation of the Russian Federation and the agreement) |
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. |
| |
| |