Payment terms: | Payment for services rendered under the Agreement is made by the Customer within 15 (fifteen) calendar days after the parties sign the act of services rendered, on the basis of an account drawn up in accordance with the Tax Code of the Russian Federation, and upon provision by the Contractor of the documents listed in clause 2.2 of this Agreement.
The date of payment shall be the date of debiting funds from the Customer’s current 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. |
| |
| |