Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
- advance payment - not provided;
- payment procedure - payment to the Contractor is made on a quarterly basis, upon delivery of the publications, within 15 (fifteen) working days after the Contractor and the Customer signed the shipping documents submitted by the Contractor (acceptance certificate of services rendered, invoice), for the reporting quarter based on invoices , exposed by the Contractor;
- the basis for settlements is the acceptance certificate of the services provided for the reporting period signed by the parties;
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.
