the payment of the products delivered shall be made by the buyer by transferring money to the bank account specified by the supplier within 30 calendar days from the date of signature of the buyer's invoice form Torg 12, under exposed invoices and invoices provided that the originals of the documents duly decorated in accordance with the requirements of the legislation of the Russian Federation.
Delivery terms:
Kurskaya oblast, Kurchatov, Promzona, ABK-1, CX
Date and time of bids evaluation:
18.05.2018 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.
Security
Security amount:
Требуется обеспечение исполнения гарантийных обязательств в размере 2.00%
Currency:
руб.
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. The contract price;
2. the experience of the party's procurement procedures.
