| Payment terms: | Payment for the delivered goods is made by the Customer by cashless transfer of funds to the Supplier's current account within 20 banking days from the moment the parties signed the Goods Acceptance Certificate and received the invoice, provided that the goods were delivered properly. The basis for payment is the act of acceptance and transfer of goods. Payment under the Agreement is made in rubles. |
| 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. |
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