| Payment terms: | Payment of products is made by the Buyer by transferring funds to the account of the Supplier: 90% within 45 calendar days from the date of delivery of products of the proper quality to the place of delivery, subject to the exchange of original contracts signed by both parties and the original invoice, 10% within 10 banking days from the date of signature of acts Performed by both sides. |
| 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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