| Price monitoring documentation: | Not uploaded |
| Payment terms: | Payment by the Buyer of the cost of products to the Supplier is made upon delivery of all products provided for by the Agreement, based on the invoice received by the Buyer,
I. within 60 (sixty) calendar days from the date of signing by the Consignee of a receipt order after receipt of Products of good quality and in proper completeness and receipt by the Buyer (Consignee) of the documents referred to in paragraph 3.5 of the Agreement (for the winner / sole participant who is not a subject of SMEs) .
II. within 15 (fifteen) working days from the date of signing by the Consignee of a receipt order after receipt of Products of good quality and in proper completeness and receipt by the Buyer (Consignee) of documents: named in clause 3.5 of the Agreement (for the winner / sole participant being a subject of SMEs).
Delivery at the expense of the Supplier |
| 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 |
