Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
For SMEs: Payment to the Supplier shall be made upon delivery on the basis of an invoice within 15 working days from the date of signing by the Consignee of documents confirming the receipt of the Products (acts acceptance - transfer of Products, or goods invoices (TORG-12), or universal transfer documents (UPA)), provided that the Products are delivered of proper quality and in proper completeness ( confirmed by the positive Conclustion (Act) of acceptance of the Products)
For non-SMEs: Payment to the Supplier is made upon delivery on the basis of an invoice within 30 calendar days from the date of signing by the Consignee of documents confirming receipt of the Products ( Acts of acceptance and transfer of Products, or goods invoices (TORG-12), or universal transfer documents (UPA)), provided that the products are delivered of proper quality and in proper completeness ( confirmed by the positive Conclustion (Act) of acceptance of the Products)
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.
Equivalents of the requested items may be offered:
