Framework agreement, the value of the agreement may not exceed more than 690,000.00 rubles. An advance is not provided. Payment by the Customer of the delivered goods shall be made within 45 (forty five) calendar days (30 calendar days for SMEs) after the Parties have signed the bill of lading and the Supplier has submitted an invoice drawn up in accordance with the requirements of paragraph 5 of Art. 169 of the Tax Code of the Russian Federation. The contract is valid for 365 calendar days from the date of conclusion of the contract.
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Please, note that this price monitoring request is a bidding procedure allowing the bidding organizer to define the maximum initial price for a purchase procedure to be held afterwards, and thus imposing no obligations for entering into a contract.
Equivalents of the requested items may be offered: