| Payment terms: | 100% of the price of the (accepted) Goods is paid no earlier than 15 (fifteen) calendar days and no later than 20 calendar days after acceptance of the goods in terms of quantity and quality (signing by both parties of a consignment note in the form of TORG-12 / UPD) and providing the Buyer with an invoice and documents, provided for in clause 3.1.1 |
| 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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