Payment terms: | Prepayment under the contract is not provided. Payment for goods (equipment) is made by transferring funds to the Supplier’s bank account within 10 (ten) days from the date of delivery
goods (equipment) on the basis of executed by the Parties according to
the terms of the contract and the current legislation of the Russian Federation
documents:
- waybill (form Bargaining 12);
- waybill;
- invoice and invoice. Payment form: bank transfer. |
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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