| Payment terms: | Payment is made upon delivery of the entire consignment of goods within 15 (fifteen) calendar days from the receipt of the original invoice, invoice drawn up in accordance with the requirements of the Tax Code and the TORG-12 invoice. The Customer’s obligation to pay for the goods is considered fulfilled from the moment of debiting the funds from the Customer’s current account. |
| 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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