| Payment terms: | - payment terms (the supplier has the right to refuse to receive an advance payment):
30% - the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of the Agreement. Subject to receiving an invoice for payment and receiving security for the return of the advance.
70% - the final settlement no earlier than 45 (Forty five) calendar days and no later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Goods acceptance certificate, consignment note and the provision of originals of primary documents
* if the Supplier belongs to small and medium-sized businesses, then the final settlement is made within 15 (fifteen) business days.
The supplier has the right to refuse to receive an advance payment |
| 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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