Price monitoring request No. 1390213 
1.1. Contractor is obliged by the Customer to provide services disinfestation (hereinafter - services). 1.2. Artist provides services to the customer based on the agreed technical task (application № 1 hereto) (hereinafter - TOR), which is an...

Purchasing items:
1. дератизация помещений (1 )
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:
29.11.2019 23:59
Last edited:20.11.2019 15:54
Responsible person:Korchagin Maksim Vasil'evich
Organizer (Initiator):Voronezhskaia AST
Additional info
Payment terms:Payment for services rendered shall be received for each of the stages of the provision of services provided by the Schedule, within 45 calendar days (30 calendar days for the artist, who is the subject of small and medium-sized businesses), including the time for elimination of the revealed in the process of acceptance of the shortcomings of services with the date of signing of documents confirming the provision of services for each of the stages and the transfer of Contractor reporting documentation to the Customer in accordance with the timetable.
Under the documents referred to in this paragraph, the Parties agreed to consider:
- the act of acceptance of services rendered (Appendix № 5 hereto)
- annotation report (Appendix 6 № hereto)
- tax invoice.
The originals of these documents in this paragraph are transferred by the Contractor to the Customer until the last working day of rendering of services in each of the steps in any manner that allows reliably establish the date of the transfer.
Calculation of the contract are carried out by transferring money from the account of the Customer's bank account.
Date of payment of the goods shall be deemed the date of debiting the funds from the Buyer's settlement account.
Artist undertakes based on n. 3 tbsp. 168 of the Tax Code of the Russian Federation not later than five (5) calendar days from the date of signing the customer acceptance certificate of the rendered services VAT invoice issued in accordance with the procedure set forth in paragraph 5.1. Article 169 of the Tax Code of the Russian Federation.
2.6. Advance payment is not provided for.
2.7. Price contract is final and not subject to change during the term of this contract (contract price is firm).
Note:
1. In the case of exemption of the Contractor from taxation for VAT or applying them to the simplified taxation system, you must specify the corresponding base on the text of the treaty (Article n .__ __. Ch. __ .__ h of the Tax Code). The pact should be accompanied by the documents submitted by the Contractor, is the basis for exemption from VAT.
If the exemption for VAT payment is missing, the VAT exemption referred to in this agreement are not specified.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
 
 
 

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