| Payment terms: | Payment for the Products shall be made to the Supplier upon delivery on the basis of the invoice within 30 calendar days from the date the Consignee signs the documents confirming receipt of the Products (certificates of receipt and transfer of the Products, or waybills (TORG-12), or universal transfer documents (UPD)) , provided that the Products are delivered in good quality and in proper completeness (confirmed by the positive Conclusion (Act) of acceptance of the Products) and the submission of the documents referred to in clause 3.5. of this Agreement (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the Agreement). |
| 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 |
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