Payment terms: | Payment for Services is carried out by the Customer by transferring funds to the Contractor's current account in the following order: advance payment - 30% of the value of the Agreement within 5 (Five) working days from the date of signing the Agreement by the last Party, final settlement - 70% within 5 (Five) working days from the date of signing the Agreement Signing by the Parties of the Certificate of Acceptance of 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. |
| |
| |