Payment terms: | Settlements under the Agreement are carried out by bank transfer on the basis of an invoice for payment by the Customer transferring funds to the Contractor's settlement account using the details specified in section 19 of this Agreement within 45 (forty five) calendar days from the date of signing by the Parties in accordance with section 8 of this Agreement. Of the Agreement of the acceptance certificate of the rendered Services and / or a report on the costs incurred approved by the Customer |
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. |
| |
| |