| Price monitoring documentation: | Not uploaded |
| Payment terms: | Payment under this Contract is made by the Buyer in advance in the amount of 50% of the cost of a specific Application (shipment) within 10 calendar days from the date of sending the proforma invoice for shipment to the Buyer by fax or email, 50% of the cost within 3 calendar days from the date of receipt copies of the bill of lading by fax or e-mail for shipment to the Buyer. The original bill of lading will be sent to the "Buyer" after the seller has received the full 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. |
