payment of the delivered products is made by the buyer by means of transfer of funds to the current account specified by the supplier within 30 calendar days from the date of the buyer's signature of the invoice in the form of torg-12 according to the exhibited Invoices and invoices, provided that the originals of the submitted documents properly decorated in accordance with the requirements of the legislation of the Russian Federation. By agreement of the Parties the buyer has the right to make settlements under the contract in the form of cash, bank bills, settlements with the use of the letter of credit form of payments of PJSC Sberbank (uncovered letter of credit), with the term of payment of products, specified in clause 6.1, is increased up to 35 calendar days from the date of drawing up the invoice on condition of signing by the buyer of the invoice on the form Torg-12, executed in accordance with the terms of the contract and legislation of the Russian Federation.
Delivery terms:
307250, Kursk region, Kurchatov, Promzona, warehouse of the UPTC
Date and time of bids evaluation:
21.12.2018 23:59
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.
Evaluation criteria:
1. Contract price;
2. Experience of a participant in the procurement procedure;
3. Experience of the equipment manufacturer.
