Payment terms: | Payment for the provided Internet access services is made by the Customer upon the provision of services (without advance payment), by means of a deferred payment, by bank transfer within 45 (forty five) calendar days from the date of signing the Acceptance Certificate of the services rendered, subject to the provision of the originals by the Contractor payment documents (invoices, invoices). Calculations are made by transferring funds to the settlement account of the Contractor. |
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 |
| |
| |