- an advance in the amount of 30% of the value of the Goods specified in clause 2.1., is paid within 15 (fifteen) banking days from the date of this Agreement, on the basis of the invoice provided by the Supplier;
- the final payment for the Goods is carried out within 10 (ten) banking days after the Buyer receives the Goods, subject to its proper quality and proper completeness, and the submission of the documents specified in clause 3.1.5 of this Agreement.
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.