| Payment terms: | Payment terms: The payment for the products under the order will be made on the condition of 30% prepayment (thirty percent) on the basis of the supplier's account within 5 (five) banking days from the date of invoicing, the final calculation of 70% (seventy percent) within 20 ( Twenty) calendar days on the fact of delivery of products according to the supplier's invoice, from the date of the buyer's signature of the commodity waybill Torg-12.
Delivery terms: Delivery of the products is made by the supplier by air transport to the airport within the territory of the Russian Federation on a predetermined route and if the supplier has technical capability.
Delivery time: During the 2019 year on Buyer's requests
Validity of the contract: To 31.12.2019 G. |
| 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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