Payment terms: | Payment for the services provided by the Contractor is made by the Customer upon the fact of their provision on the basis of the acceptance certificate signed by the Parties or the Universal Transfer Document (hereinafter referred to as the UPD) and the invoice issued for payment within 15 (fifteen) working days from the date of signing the acceptance certificate by the Parties services rendered or UPD. |
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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