| Payment terms: | advance payment of 20% within 5 (five) business days from the date of signing the contract. Payment of the remaining 80% of the cost of the supplied products within 10 (ten) working days from the moment the goods are received at the buyer's warehouse and the originals of shipping documents (invoice, consignment note, product certificate) are provided. |
| 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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