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.
30% - the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of the Agreement. Subject to receiving an invoice for payment and receiving security for the return of the advance.
70% - final settlement not earlier than 45 (forty-five), but not later than 75 (seventy-five) calendar days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods, consignment note and provision of originals of primary documents
* if the Supplier belongs to small and medium-sized businesses, then the final settlement is made within 15 (fifteen) business days.
The supplier has the right to refuse to receive an advance payment.
Terms of payment for services: 100% upon completion of services on the basis of the acceptance certificate of the services rendered and the invoice of the Contractor within 45 (forty five) calendar days from the date the Customer signed the acceptance certificate for the services rendered and the provision of documents.
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.
