Payment terms: | Payment for goods (equipment) and will be carried out in the following order:
A) advance payment of 30% within 20 days after signing by the parties to the Agreement;
b) 70% is paid on the fact of delivery of 100% of the goods (equipment) within 30 days.
Before receiving the advance payments under the contract, the supplier is obliged to provide the buyer with the guarantee of repayment in the form of irrevocable Bank guarantee.
The amount of the advance refund shall be not less than the sum of the advance payment with a period of 60 days from the term of performance of obligations under the contract. |
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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