Payment terms: | Payment hereunder shall be made by the Customer for the services actually rendered by the Contractor in Russian rubles on the basis of invoice issued by the Contractor, by transferring money to the account of the Contractor. Customer agrees to make payment for services rendered properly and within the agreed period, within sixty (60) business days from the date of signing the Act of Acceptance of Services. delay amount is not a commercial loan interest on the delay is not calculated and not paid em. 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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