Для полноценной работы сайта необходимо разрешить использование JavaScript.

Ознакомьтесь с инструкцией как включить JavaScript в вашем браузере.

All services E-Procurement Center

Sign in REGISTER NOW

Support Favorites

Lot No. 1 Pre-qualification of bidders № 4555189
Market analysis of Order Management System solutions for the needs of LLC "LE MONLID" (Leman Pro)

Lot No. 1

Market analysis of Order Management System solutions for the needs of LLC "LE MONLID" (Leman Pro)

Условия оплаты:	Payment for the Goods is made by the Customer on the basis of the Supplier's invoice within 30 (thirty) business days from the date of signing by the Parties of the original sheets of the Supplier's consignment note / UPD. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days. Payment for Services rendered in the reporting period – calendar month is made monthly within 30 (Thirty) business days from the date of signing by the Parties of the Act of Delivery and Acceptance of the services rendered on the basis of the Contractor's invoice, provided that the Customer has the original invoice as of the date of payment. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days. Upon signing of the Act, within 5 (Five) calendar days, the Contractor shall transfer the invoice to the Customer. The Contractor has the right to transfer the invoice to the Customer together with the Certificate.
Условия поставки:	In accordance with the bid documentation
Georeferencing:	Moscow, pr-ct. Likhacheva, 15, room 1/1
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.

Submit a question

Submitted bids
Status: active.
Total: Hidden