Payment terms: | Prepayment is not provided. Settlement of the delivered products is carried out within 45 (forty five) calendar days (30 (thirty) calendar days for SMEs), by transferring funds to the Supplier’s bank account, if there is a waybill signed by the parties in the form of No. TORG-12 in 2 copies (one copy of the Customer and one copy of the Supplier, invoice). |
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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