Non-cash payment. Upon delivery of the Goods by transferring funds to the Supplier’s current account no earlier than 45 calendar days and no later than 60 calendar days from the date the Buyer received the Goods, the act of acceptance of the Goods (Equipment), certificates and originals of accounting documents: consignment note in the unified form TORG-12 (issued in accordance with Decree of the Goskomstat of the Russian Federation of 12/25/1998 No. 132), invoice (issued in accordance with the Tax Code of the Russian Federation (part 2), Articles 168, 169 and Decree of the Government of the Russian Federation of 26.12 .2011, No. 1137 (as amended)), and according to the contract concluded as a result of a purchase with a small and medium-sized business, the payment term is no more than 30 calendar days from the date of signing by the customer of a document on acceptance of goods under the contract.
Delivery terms:
Delivery of the Supplier’s vehicles to the Buyer's warehouse located in the closed administrative district of Ozersk, Chelyabinsk Region, 7th Line, 3.
Date and time of bids evaluation:
08.11.2019 23:59
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.
Contract performance security
Security amount:
A contract enforcement of 5.00% is required. The deadline for submission of the contract or after the conclusion of the contract, no later than 15 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
