| Payment terms: | Payment for the goods delivered within 45 (forty five) calendar days (30 calendar days for SMEs) after receipt of the goods by the Buyer at the agreed place of delivery by the parties in the presence of the parties signed the invoice TORG-12, accounts, suppliers' invoices. Advance payment is not provided for |
| 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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