payment for delivered goods (equipment) by funds transfer to the account of the Supplier within 30 calendar days after the signing of the Act of acceptance-transfer equipment, providing certificates and masters accounting documents: packing slip on the unified form Torg-12 (issued in accordance with the Decree of the State Statistics Committee of the Russian Federation dated 25.12.1998 No. 132), an invoice (issued in accordance with the tax code of the Russian Federation (part 2) 168, 169 and the RF Government Decree of 26.12.2011 # 1137 (as amended)), technical passports and other required documents.
Delivery terms:
the delivery to the buyer's warehouse in Chelyabinsk, UL. Igumenka, d. 37
Date and time of bids evaluation:
05.07.2018 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.
