| Payment terms: | not earlier than 45 (forty-five) calendar days from the date of signature by the authorized representatives of both Parties of the Commodity Consignment note on the form No. TORG-12 approved by the State Statistics Committee of the Russian Federation No. 132 of December 25, 1998 and the acceptance and transfer certificate of the set of documents for the goods specified in the Specification, on the basis of the relevant invoice issued by the Supplier (Invoice) and not later than 60 (sixty) calendar days shall pay for the goods actually delivered by the Supplier |
| 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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