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.
The customer makes settlements with the contractor by non-cash payment of 100% of the cost of each separately rendered service by transferring funds from the customer's bank account to the contractor's bank account within 30 calendar days after the date of signing by the customer and the contractor of documents confirming the provision of services. If the contractor is a small and medium-sized business entity, then the customer makes settlements with the contractor by non-cash payment of 100% of the cost of each separately provided service by transferring funds from the customer's bank account to the contractor's bank account within 15 working days after the date of signing by the customer and the contractor act on the provision of services.
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.
