| Payment terms: | The Buyer makes an advance payment for the Products in the amount of 40% (forty percent) of the price of this Agreement no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement on the basis of the Supplier’s account.
The remaining amount of payment in the amount of 60% (sixty percent) of the price of this Agreement is made by the Buyer after delivery of the Products no later than 15 (fifteen) business days from the date the Buyer signs the bill of lading. |
| 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. |
| | |
| | |
