| Payment terms: | The Buyer makes payment within 30 (thirty) calendar days after the delivery of the goods, the signing by both Parties of the consignment note in the form of TORG-12 (or the universal transfer document (hereinafter UPD) in the form approved by the Decree of the Government of the Russian Federation dated December 26, 2011 No. 1137, on the basis of the original invoice and invoice (in case of failure to provide the FRT with status 1) by transferring funds to the Supplier's current account, according to the details specified in the contract. If an agreement is concluded with an organization related to SMEs, payment is made within 15 (fifteen) business days. |
| 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 |
| | |
| | |
