| Payment terms: | payment for rendered services is carried out within 30 (thirty) calendar days from the date of signing by the Parties of the act of handover and acceptance of rendered services, provided the Contractor provides originals of payment documents (invoices, invoices). Currency type: Ruble of the Russian Federation. Settlements are made by transferring funds to the account of the Contractor. Obligation of JSC "VetroOGK" to pay for rendered services is considered fulfilled from the moment (date) of writing off money from the correspondent account of the bank of JSC "VetroOGK" |
| 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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