Payment for the Products under the Contract by the Buyer within 45 days after delivery of the 100% of the products on the basis of the issued invoice by the Supplier, which shall be specified the number and date of this agreement.
In the case of a contract with the supplier meet the criteria for SMEs payment will be made by money transfer to the account of the Supplier within 15 days of the 100% delivery.
When the supply of products allowed deviation from specified in section 1 of the TOR number of products within / - 10% of the product mix of positions, but no more than the total amount of $ 100,000 (one hundred thousand) rubles. The final calculation at the same time based on the actual quantity of the products delivered, specified in the delivery note and 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.