| Payment terms: | Payment terms (the supplier has the right to refuse to receive the advance payment):
30% — the advance payment is payable by the Buyer not later than 30 (thirty) calendar days from the date of conclusion of the Agreement. Subject to receipt of the invoice for payment and receipt of collateral on repayment of the advance.
70% — final settlement within 45 (forty-five) calendar days following the date of signing by the Buyer of the Certificate of Acceptance and Transfer of Goods, the consignment note and the provision of originals of primary documents
* If the Supplier belongs to small and medium-sized businesses, the final settlement shall be made within 15 (fifteen) calendar days. |
| 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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