Non-cash payment. Upon delivery of the goods by transferring the funds to the account of the Supplier not earlier than 45 days and no later than 60 calendar days from the date of receipt by the Buyer of the goods, certificates and the originals of accounting documents: waybill on the unified form of trading-12 (designed in accordance with the RF Statistics Committee on 25.12.1998 № 132) invoice (designed in accordance with the Tax Code (part 2) v. 168, 169 and the Government Resolution 26.12 .2011, № 1137 (as amended)) and under the contract concluded as a result of purchases from small and medium-sized businesses, the payment period is not more than 30 calendar days from the date of signing of the document on the customer acceptance of the goods under the contract
Delivery terms:
delivery truck supplier to the buyer's warehouse in Chelyabinsk, ul. Igumenka, d. 37
Date and time of bids evaluation:
24.12.2019 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.
Contract performance security
Security amount:
Required to ensure performance of the contract in the amount of 5.00%. The deadline for submitting to the conclusion of the contract or after the conclusion of the contract no later than 20 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
