Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment terms: The supplier before shipment of each consignment of products, at least 10 (ten) working days before the date of dispatch, submits to the buyer an invoice for advance payment in the amount of 30% of the product value, as well as value added tax, accrued on the amount Advance payment at the rate established by the tax legislation of the Russian Federation. Upon shipment of the products, the supplier submits the invoice to the buyer for the final payment of the products, in which also the value added tax, accrued on the amount of payment at the rate established by the tax legislation Russian Federation.
Final calculation within 30 calendar days from the date of shipment of products.
Delivery terms: Pickup from the manufacturer, the buyer carries out the pickup of the products from the supplier's warehouse in Ozersk.
Delivery time: Delivery time: During the 2019 year on Buyer's requests
Validity of the contract: To 31.12.2019 G.
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.
