| Payment terms: | The Buyer pays for the cost of the products to the Supplier upon delivery.
the corresponding batch of products provided for by specification No. 1 (Appendix No. 1
to this Agreement) / delivery of all products provided for in the Agreement
(if the specification provides for a uniform delivery time for all products),
based on the invoice (or UPD) received by the Buyer,
I. within 60 (sixty) calendar days from the date of signature by the Consignee
the act of incoming control / receipt order after receiving the Products of the proper
quality and in proper completeness and receipt by the Buyer (Consignee)
documents named in clause 3.5 of this Agreement (for the winner /
the only participant that is not a SME entity).
II. within 15 (fifteen) from the date of signing
By the consignee of the act of entry control / receipt note after
receiving Products of proper quality and in proper completeness
and receipt by the Buyer (Consignee) of the documents named
in clause 3.5 of this Agreement (for the winner / sole participant,
which is an SME entity). |
| 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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