| Payment terms: | Advance payment of 30% of the price of the Contract within 15 (fifteen) business days from the date of receipt by the Buyer of the original invoice for advance payment, provided that the Provider provides security for the return of the advance.
Final payments in the amount of 70% of the price of each complete unit of the Equipment will be made by the Buyer upon delivery of the Equipment and its transfer to the Buyer at the Place of Delivery on the terms specified by the Contract within 30 (thirty) calendar days (option 2 - within 45 (Forty five) calendar days, if the Supplier is not a SME entity) from the date the Buyer signs the consignment note in the TORG-12 form. |
| 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: | Yes |
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