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.
Payment for products: an advance payment of 20% of the cost of products for the amount of ________ rubles, including VAT (20%) ______ rubles. paid within 30 calendar days from the date of the conclusion of the Agreement, provided that the Supplier provides the Buyer with the Supplier's invoice for the corresponding advance and the original bank guarantee, surety or independent guarantee issued by a legal entity, or funds in accordance with the requirements established by section 7 of the Agreement "Enforcement of obligations under the Agreement ", subject to written confirmation by the guarantor bank of the fact of issuance of a bank guarantee and its being registered with the bank, at the request of the Buyer.
If an agreement is concluded with a non-SME entity:
Final payment for the Products in the amount of ____________ rubles, plus VAT (20%) _______ rubles, total _________ rubles. is made within 60 calendar days (with the contract price up to 5 million rubles including VAT (inclusive) within 30 calendar days) from the date of signing by the Consignee of documents confirming receipt of the Products (acts of acceptance and transfer of Products, or consignment notes (TORG-12 ), or universal transfer documents (UTD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of incoming control), and the submission by the Supplier of the documents specified in clause 3.5. and 6.1.2. Of the Agreement (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the Agreement).
In case of concluding an agreement with a SME entity:
Final payment for the Products in the amount of ____________ rubles, plus VAT (20%) _______ rubles, total ____________ rubles. is made within 15 working days from the date of signing by the Consignee of documents confirming receipt of the Products (acts of acceptance and transfer of Products, or consignment notes (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of incoming control), and submission by the Supplier of the documents named in clause 3.5. and 6.1.2. Of the Agreement (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the Agreement).
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.
