| Payment terms: | the payment is made after receipt of each lot of products at the customer's warehouse. Payment for the products listed in the specification, after documenting putting performer and customer acceptance of the delivered products to the customer's warehouse, within 30 days from the date of signing by the parties on the call tag the basis of original invoices for payment, and invoices that are received from the Executive Director. |
| Venue of bidding: | This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document. |
| 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. |
| Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract. |
| Equivalents of the requested items may be offered: | Yes |
| | |
| | |
