| Payment terms: | Payment for the services rendered is made by the Customer within 15 business days from the date of signing the documents confirming the fact of the provision of services (stage of the provision of services) by the Contractor and the provision by the Contractor of documents confirming the fulfillment of obligations by the Contractor (subject to the requirements for their execution established by the current legislation of the Russian Federation and the contract ). Advance is not provided.
Settlements under the agreement are made by transferring funds from the Customer’s bank account to the Contractor’s bank account or, as agreed by the Parties, by transferring bills and other securities as payment under the transfer-acceptance certificate. The date of payment shall be the date of debiting funds from the Customer’s current account or the date of signing of the act of acceptance of transfer of bills and other securities. |
| 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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