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.
payment of Products shall be made in the amount of 100% of the value of the delivered Products specified in Appendix № 1 to this letter, within 60 (sixty) calendar days after receipt of Products by the Purchaser (signing by the Buyer of the commodity Of the Unified form № TORG-12 or Universal transfer document), provided its proper quality and in the proper completeness, and submission of accompanying documents confirming the quality of the Products, on the basis of the account, Supplier.
In accordance with the decree of the Government of the RUSSIAN Federation № 1352 from 11.12.2014, in case of conclusion of the contract with the Supplier, which is the subject of small or medium business:
- Payment of Products is made in the amount of 100% of the value of the delivered Products, specified in Annex № 3 to this letter not later than 30 (thirty) calendar days after receipt of Products by the Buyer (signing by the Buyer consignment note Unified form № TORG-12/Universal transfer document), provided its proper quality and in the proper completeness, and submission of accompanying documents confirming the quality of the Products, on the basis of an invoice, exposed Supplier
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.
