Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
the products delivered shall be made by the buyer Pay not earlier than 45, but no later than 60 calendar days from the date of receipt by the supplier to the buyer on payment documents and documents certifying fulfillment Provider (assuming the obligations their clearance requirements established by applicable legislation of the Russian Federation and the contract), and the signing of the instrument of acceptance by the purchaser of the products delivered.
NOTE 1: Term of payment for the products delivered under the contract (individual phase of the Treaty), signed on the results of the purchase with the subject of small and medium-sized businesses, must not be more than 30 calendar days from the date of signature by the buyer of the paper on acceptance of the products delivered under the contract (single phase).
Wording: Payment for the products delivered under the contract (individual phase of the Treaty) is made by the buyer within 30 calendar days from the date of signing of the instrument of acceptance by the purchaser of the products delivered under the contract (single phase).
NOTE 2: Final settlement period is set to 10 banking days from date of receipt from the supplier to the buyer documents certifying fulfillment Provider obligations (subject to the registration requirements established by applicable the legislation of the Russian Federation and the contract), and the signing of the instrument of acceptance by the purchaser of the products delivered in concluding contracts with contractors for total under contract in the amount of up to 5 million rubles. (except for the small and medium-sized businesses).
Wording: Payment for the products delivered shall be made by the buyer within 10 banking days from date of receipt from the supplier to the buyer on payment documents and documents certifying fulfillment Provider obligations (subject to their registration, in accordance with the existing legislation of the Russian Federation and the contract), and the signing of the instrument of acceptance by the purchaser of the products delivered.
Calculations implemented Treaty money transfer from the current account to the account of the Buyer or Supplier, by agreement of the parties, through the transfer as payment of bills of Exchange and other securities on the Act of acceptance.
The date of payment is the date of debiting a current account the purchaser or the date of the signing of the Act of acceptance of bills of Exchange and other securities.
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:
