| Payment terms: | Payment for the Goods is made within 15 (fifteen) working days from the date of delivery of the Goods and receipt of the originals of the invoice for payment, invoice, (if the participant is exempt from VAT, the invoice is not issued) invoice (form TORG-12), or the Universal Transfer Document (hereinafter referred to as the UPD). |
| 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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