| Payment terms: | 30% of the total amount of the agreement shall be paid by the buyer in advance payment within 20 (twenty) banking days from the moment the seller has invoiced the equipment.
60% of the total amount of the agreement within 10 (ten) banking days after the signing by the Parties of the act of commissioning, but not later than 30 (thirty) calendar days from the date of delivery of equipment to the buyer's warehouse, if the equipment was not Commissioned on the fault of the buyer
10% of the total amount of the agreement within 30 (thirty) banking days after the signing by the Parties of the act of commissioning. |
| 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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