Payment terms: | the customer pays the invoice account Executive within 10 (ten) banking days from the moment of signing the contract by transferring money to the account Executive in advance at the rate of 100% (one hundred percent). The customer shall submit an invoice within 5 (five) banking days from the receipt of the prepayment. Date of payment-Xia believes the date of receipt of funds on the current account Executive |
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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