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 agreement (a separate stage of the agreement) * is made by the Buyer within 30 calendar days from the date of signing by the Buyer of the acceptance document and the Supplier's submission of documents provided for in clause 3.4 of the agreement (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and by agreement).
The originals of the documents referred to in this clause shall be 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 made by transferring funds from the Buyer's settlement account to the Supplier’s settlement account or, as agreed by the Parties, by transferring bills and other securities as payment under the acceptance-transfer certificate.
The date of payment shall be the date of debiting funds from the Buyer's settlement account or the date of signing of the act of acceptance of transfer of bills 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:
