| Payment terms: | Settlements are made by non-cash money to the Supplier’s bank account, bank bills or other means of payment that do not contradict the legislation of the Russian Federation as agreed by the parties. Advance payment in the amount of 100% including VAT (20%) of the cost of the Products, is paid within 30 calendar days from the date of conclusion of the contract after the supplier provides the Buyer with an invoice. |
| 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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