| Payment terms: | Payment shall be made by the Purchaser upon delivery of the goods at the buyer's warehouse in Russian rubles by bank transfer to the settlement account of the Supplier within 10 (ten) banking days from the date of signing the bill of lading, of the invoice and the invoice |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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