| Payment terms: | Upon delivery of a batch of Goods no earlier than 45 (Forty five) calendar days and no later than 50 (Fifty) calendar days (upon conclusion of an agreement with an organization that is an SME entity, the payment term is within 15 (fifteen) business days) on the basis of an invoice for payment after signing the Consignment Note, the act of acceptance and transfer of the Goods. |
| 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. |
| | |
| | |
