the payment of the products delivered shall be made by the buyer by transferring money to the bank account specified by the supplier within a period of 60 calendar days (in the case of the provision of services subject to SMES 30 calendar days) from the date of signature by the buyer invoice form Torg 12, according to invoices-invoices and invoices provided that the originals of the documents duly decorated in accordance with the requirements of the legislation of the Russian Federation.
By agreement of the parties the customer/purchaser shall be entitled to perform calculations on the Treaty in the form of cash or bank notes.
Delivery terms:
307250, Kursk region, Kurchatov, Promzona, ABK-1
Date and time of bids evaluation:
13.07.2018 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. The contract price;
2. the experience of the principal procurement procedures;
3. the experience of the original equipment manufacturer.
