Payment is made by transferring funds to the Supplier's current account within 45 (forty-five) calendar days (15 (fifteen) working days for small businesses) on the basis of the invoice, after the Buyer receives the Goods at the place of delivery agreed by the parties, if there is signed by the parties: acceptance certificate for the transfer of the Goods, consignment note (consignment note), Supplier invoice
Delivery terms:
Murmansk region, Polyarnye Zori, st. Promyshlennaya, 4/1
Date and time of bids evaluation:
14.12.2020 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. Participant qualifications;
2.1. Operational experience of the participant.
