Payment terms: | Payment for services is made by the Customer by cashless transfer of funds to the Contractor’s current account within 10 calendar days from the date of signing by the parties of the Act of Acceptance of the services rendered and receipt of the invoice, provided that the services are provided properly. The basis for payment is the Acceptance Certificate of the services 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. |
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