| Payment terms: | Terms of payment and delivery: payment in the amount of 100% of the price of the Agreement is made by the Buyer to the Supplier's current account, within 45 calendar days from the date of delivery of the goods in full to the Buyer's warehouse (the Buyer signs a unified consignment note / universal transfer document), provided its proper quality and proper completeness and the Supplier provides all the necessary documents under the Agreement /
In accordance with the changes introduced by the Decree of the Government of the Russian Federation of 09/18/2019 No. 1205 from 01/01/2020. if the procurement participant is an SME entity, then payment for the delivered products is made within 15 working 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. |
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