| Payment terms: | Payment for the delivered products under the agreement (a separate stage of the agreement) * is made by the Buyer within 60 calendar days from the date of signing by the Buyer of a document on acceptance of the products and submission by the Supplier of the documents specified in clause 3.4 of the agreement (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and by agreement).
NOTE 1: When concluding contracts:
- with the contract price up to 5 million rubles. with VAT (inclusive);
Payment for the work performed is made by the Buyer within 30 calendar days from the date of signing by the Buyer of a document on acceptance of products and the provision by the Supplier of the documents specified in clause ___ of the contract (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the contract).
NOTE 2: When concluding contracts:
- with SMEs
Payment for the delivered products under the agreement (a separate stage of the agreement) is made by the Buyer within 15 business days from the date of signing by the Buyer of a document on acceptance of the products and the Supplier's submission of documents provided for in clause 3.4 of the agreement (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and the agreement )
NOTE 3:
* Stages of product delivery are indicated only at the conclusion of contracts with SMEs
The originals of the documents referred to in this clause shall be transferred by the Supplier to the Buyer in any way that makes it possible to reliably establish the date of such transfer.
Settlements under the Agreement are made by transferring funds from the Buyer's settlement account to the Supplier’s settlement account or, by agreement of the Parties, by transferring bills and other securities as payment under the transfer-acceptance certificate.
The date of payment shall be the date of debiting of funds from the Buyer's settlement account or the date of signing the acceptance certificate of bills of exchange and other securities. Advance payment is not provided for. |
| 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 |
| | |
| | |
