Payment terms: | Payment of the services rendered is made by the Customer within 45 (forty five) calendar days, but not earlier than 25 (twenty fifth) banking days from the end of the reporting period, by transferring funds to the Contractor’s bank account, after the service is provided by the replacement of all lamps and the signing by both Parties of a consignment note in the form of TORG-12, the Act on the provision of services and the receipt by the Customer of the original invoice, invoice. If the procurement participant is a SME entity, payment shall be made within 30 (thirty) calendar days from the end of the reporting period. The reporting period shall be considered the period of one calendar month in which the corresponding service was provided. |
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. |
Equivalents of the requested items may be offered: | Yes |
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