| Payment terms: | Payment for the services rendered by the Contractor is made upon their provision on the basis of the invoice and invoice of the Contractor within 30 calendar days from the date of signing by the Customer of the acceptance certificate of the services rendered and the provision of documents confirming the fact of the provision of services by the Contractor.
If, based on the results of the purchase, the contract is concluded with the counterparty - the SME entity, then payment for the services rendered is made within 15 working days from the date the Customer signed the acceptance certificate for the services rendered. |
| 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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