Payment for the Products shall be made in the amount of 100% of the value of the supplied Products specified in the Specification (Appendix No. 1 to the Draft Agreement) within 60 (sixty) calendar days within 30 (thirty) calendar days) after the Buyer receives the Products (the Buyer has signed the consignment note of the unified form No. TORG-12 / universal transfer document) (select the one you need), subject to its proper of quality and completeness and proper presentation of the documents named in paragraph 3.11 of the Project Agreement, on the basis of an invoice issued by the Supplier
Delivery terms:
188540, Leningrad Region, Sosnovy Bor, Str. Mira, 1
Date and time of bids evaluation:
30.08.2019 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.