Option No. 1: Buyer within 10 (ten) banking days from the date on which the Supplier provide under the terms of the Treaty and subject to the receipt of the invoice the supplier shall pay the advance payment in the amount of 30 (thirty) percent of the contract price. Final payment for the delivered goods are produced under contract by the buyer within 45 (forty-five) calendar days from the date of signing by the parties of heading invoice form Torg-12 or UPD provided proper fulfilment by the supplier, adopted at obligations, including the provision to the buyer together with the goods the documents listed in paragraph 5.3. Of the contract.
Option 2: Buyer within 45 (forty-five) calendar days from the date of signing by the parties of heading invoice form Torg-12 or UPD makes a payment in the amount of 100% of the price specified in the specification (in the form of attachment № 2 to the Treaty) to the product, provided the proper performance of the obligations assumed by the Supplier, including the provision of Supplier together with Commodity documents listed in section 5.3. Of the contract.
Delivery terms:
, RM 430000, Saransk, street. Working, d. 82.
Date and time of bids evaluation:
04.09.2018 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.
