| Payment terms: | Payment of Products under the Agreement shall be made by the Buyer within 45 days after delivery of the products on the basis of the invoice issued by the Supplier, which shall indicate the number and date of this contract. In case of conclusion of a contract with the supplier of relevant criteria of attribution to SME subjects, the payment of Products under the Agreement shall be made by the Buyer within a period not later than 15 serves. days from the date delivery of products on the basis of the invoice issued by the Supplier, in which the number and date of this contract must be indicated. |
| 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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