Payment terms: | Option 1: Payment in the amount of 100% of the cost of products will be made after delivery of finished products and positive results of incoming control in the buyer's warehouse within 10 working days.
Option 2: 30% before the shipment (upfront)-no later than 20 calendar days from the date of signature of the parties to the contract, provided the supplier of the buyer to ensure the return of advance payment in the amount of advance payments;
70%-After the transfer of products to the buyer and positive results of incoming control of the goods in the buyer's warehouse during 45 calendar days. |
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. |
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