Payment upon delivery and acceptance by the buyer of all the products under contract, on the basis of the received invoice the buyer no later than 30 days from the date of signature of the Consignee Act input control after receipt of the products quality and completeness and proper receipt by the buyer (Consignee) of the documents referred to in paragraph 3.5. The Treaty
Delivery terms:
: g. Poliarnie zori, Murmansk region, the Kola NPP industrial site
Date and time of bids evaluation:
15.12.2017 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. The contract price;
2. qualification of the party;
2.1. Experience party procurement procedures;
3. the experience of the original equipment manufacturer.
