| Payment terms: | "
1. In case of concluding an agreement with an SME entity 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 the Products (acts of acceptance and transfer of Products, or consignment notes (TORG-12), or universal transfer documents ( UPD)
2. With a contract price of up to 5 million rubles. with VAT (inclusive) - not with a SME entity, payment for the Products is made to the Supplier upon delivery on the basis of an invoice within 30 calendar days from the date of approval by the Consignee of the Incoming Control Act after the receipt of the Product of proper quality and in proper completeness, and submission of documents.
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| 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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