| Payment terms: | Payment is made by transferring funds to the current account of the Supplier:
- Within 45 calendar days from the date of signing of documents confirming the fulfillment by the counterparty of obligations drawn up in compliance with the established norms of documents for payment (except for SMEs)
- Within 15 working days from the date of signing the documents confirming the fulfillment of the contractual obligations by the counterparty, subject to the receipt of payment documents executed in compliance with the established norms (for SMEs) |
| 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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