Payment terms: | payment for the goods is carried out in rubles of the Russian Federation. Payments for goods are made on the fact of delivery of the goods, on the basis of properly issued and signed by both parties of the consignment notes (TORG12) and certificates of acceptance of goods by the customer, and also in the presence of original accounts provided by the supplier, Invoices issued in accordance with the requirements of art. 169 of the tax code of the Russian Federation (not provided in the event that the supplier is not a VAT payer or is exempt from the performance of duties of the taxpayer), by cashless transfer of funds to the account of the supplier, Specified in this agreement within 10 (ten) banking days from the date of delivery of the goods. Advance payments for the supplied goods are not provided. |
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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