| Payment terms: | Payment is made by non-cash transfer of funds to the Supplier's settlement account upon consumption of the goods, upon presentation of an invoice and / or invoice and a consignment note signed by both parties with a possible deferred payment within 45 (Forty-five) calendar days (if recognized as a winner a procurement participant that is a SME entity, payment term is 15 (fifteen) working 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 |
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