| Payment terms: | Payment to the Supplier is made upon delivery on the basis of an invoice within 15 working days from the date of signing by the Consignee of documents confirming the receipt of Products (acts of acceptance and transfer of Products, or consignment notes (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of incoming control and / or a positive Conclusion (Act) of acceptance of the Products), and the submission by the Supplier of the documents referred to in clause 3.5. of this Agreement (subject to compliance with the requirements for their registration 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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