| Payment terms: | advance payment - not provided
payment procedure - payment for the services rendered is made within 30 (thirty) calendar days after the acceptance of the result of the work by the Customer and the signing by the Parties of the act of acceptance of the rendered services by transferring the Customer’s funds to the Contractor’s current account. The date of payment shall be the day the funds are debited from the Customer’s account. Payment by / n calculation.
the basis for settlements is the act of acceptance of the services provided with the application of an invoice and a set of documentation provided for by the Terms of Reference no later than the 01 day of the month (inclusive) following the reporting one. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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