Payment terms: | - an advance payment in the amount of 30% of the value of the Goods specified in clause 2.1. is paid within 10 (Ten) working days from the date of conclusion of this agreement, on the basis of the invoice provided by the Supplier
- the final payment for the Goods in the amount of 70% is carried out within 10 (Ten) working days from the date of delivery and the provision of a complete set of documents to the Buyer provided for in clause 3.1.7 of the Agreement. |
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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