Payment for the Equipment under the Agreement will be made by the "Customer" to the "Provider" settlement account in Russian rubles in the following order:
- Advance in the amount of 30% (thirty percent), which is _______________ within 45 (forty-five) calendar days from the date of signing of the Agreement and the provision of security;
- Interim payment No. 1 in the amount of 20% (twenty percent) for the total amount of _________________ rubles within 45 (forty five) calendar days from the date of
achievement of Key event No. 1 (qualification for seismic safety "0") and provision of collateral;
- Interim payment No. 2 in the amount of 45% (forty five percent) for a total amount of ________________ rubles within 45 (forty five) calendar days from the moment of achievement of Key event No. 2 (acceptance tests) and provision of security;
Interim payments will be made in stages, in accordance with the List of Key Events specified in Appendix No. 4 to the Agreement within 45 (forty five) calendar days after the receipt by the "Customer" of the original of the relevant account of the "Supplier" with the original of the Act on the achievement of the Key Event provided for in Appendix No. 4 to the Agreement.
For a winner who is not a subject of an SME: - Final settlement in the amount of 5% (Five percent) for the total amount of __________ rubles within 45 (forty five) calendar days after delivery of the Equipment to the Customer’s warehouse on the basis of the consignment note (TORG-12) and the Equipment Acceptance Certificate.
For the winner of the SME entity: - The final calculation in the amount of 5% (Five percent) for the total amount of __________ rubles within 30 (thirty) calendar days after delivery of the Equipment to the Customer’s warehouse on the basis of the consignment note (TORG-12) and the Equipment Acceptance Certificate.
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: