| Payment terms: | The Customer makes monthly payments for the services actually rendered in the previous (settlement) month by transferring the amount to the Contractor's account no earlier than 45 (forty-five) calendar days and no later than 50 (fifty) calendar days after the date of signing by both Parties of the Acceptance Act. delivery of the services rendered "and presentation by the Contractor of the invoice and invoice.
Payment for the cost of services to the Contractor is carried out by transferring funds to the account of the Contractor.
Date of payment of the goods shall be deemed the date of debiting the funds from the Buyer's settlement account. |
| 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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