Payment for the Products is made to the Supplier upon delivery on the basis of an invoice within 15 working days and 30 calendar days for non-SMEs from the date of signing by the Consignee of the act of incoming control after receiving the Products of proper quality and in proper completeness, and submitting documents:
- consignment notes (TORG-12);
- invoices drawn up in accordance with the requirements of the legislation of the Russian Federation;
- passports and certificates (all in Russian);
- consignment notes (TTN);
- documents specified in the Terms of Reference, drawn up in 2 copies.
Delivery terms:
396072, Novovoronezh, Voronezh region, Industrial zone Yuzhnaya, 1
Date and time of bids evaluation:
27.10.2020 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.
