| Payment terms: | advance payment for the Products in the amount of 40% of the total price no later than 15 calendar days from the date of conclusion of the Agreement, based on the Supplier’s invoice for the amount of advance payment. The remaining amount of payment in the amount of 60% of the price of the Agreement is made by the Buyer after the Supplier supplies the entire volume of the Products under the Agreement, no later than 15 working days from the date of signing by the Buyer of the delivery note (or universal transfer document) for the delivery of the last batch of Products on the basis of the Supplier’s account for the amount remaining payment. |
| 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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