The Buyer makes monthly payments on the basis of an invoice for payment for actually received fuel and lubricants at retail outlets using Cards in the reporting month, within 45 (forty-five) calendar days (within 15 (fifteen) days for SMEs) from the moment the parties signed the Transfer Certificate Fuel and lubricants for the reporting month
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Please, note that this price monitoring request is a bidding procedure allowing the bidding organizer to define the maximum initial price for a purchase procedure to be held afterwards, and thus imposing no obligations for entering into a contract.