payment for the goods under this Agreement shall be made by the buyer by transferring money to the supplier's bank account within 30 (thirty) calendar days from the date of delivery of the goods on the basis of Supplier invoices, product waybill (unified form Torg-12) invoice. The buyer is deemed to have fulfilled the obligation to pay from the date of debiting of settlement account of the buyer.
Delivery terms:
goods delivery hereunder shall be performed in the customer's application Provider forces within 2 (two) working days to the address: 636017 tomskaya oblast seversk, UL. Transport d. 75. Applications are sent via email.
Date and time of bids evaluation:
11.07.2018 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.
