Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the delivered Products under the contract (a separate stage of the contract) is made by the Buyer within 15 working days from the date the Buyer signs the product acceptance document and provides the Supplier with documents:
- waybills (unified form TORG - 12), invoices drawn up in accordance with the requirements of the legislation of the Russian Federation or UPD;
- shipping documents (consignment notes (TTN), air, railway invoices, postal receipts, etc.);
The originals of the documents are transferred by the Supplier to the Buyer in any way that makes it possible to reliably establish the date of such transfer. Settlements under the Agreement are carried out by transferring funds from the Buyer's current account to the Supplier's current account or, as agreed by the Parties, by transferring bills of exchange and other securities as payment under an act of acceptance and transfer. The date of payment is the date of debiting the funds from the Buyer's settlement account or the date of signing the act of acceptance and transfer of bills of exchange and other securities. 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:
