| Payment terms: | Payment for the Goods under the contract will be carried out in the following order:
a) An advance payment of 50% of the price of the Agreement specified in clause 3.1 of the Agreement within 5 days after the Parties have signed this Agreement;
b) Upon delivery of each consignment of the Goods, the Supplier shall deduct 50% of the value of the shipped consignment of the Goods from the advance payment. The final payment for each batch of the Goods is paid upon delivery of the Goods within 10 (ten) banking days, starting from the date following the date of receipt of the invoice by the Buyer after the delivery of the Goods. |
| 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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