| Payment terms: | Payment for the delivered goods is made by transfer of funds of the Customer to the settlement account of the Contractor. Payment under the Agreement shall be made by the Buyer in respect of each unit accepted by the Buyer within a period of not more than 27 (twenty-seven) calendar days from the date of acceptance by the Buyer of the corresponding unit Goods (from the date of signature by the Buyer of the consignment note on the form TORG-12). |
| 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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