Payment terms: | payment for the services rendered for each Evaluation Request is made by the Customer by bank transfer of money by a payment order to the Contractor’s current account within 15 (fifteen) calendar days from the date of signing by the Customer of the Acceptance Certificate of the rendered services for each Evaluation Request based on the payment account provided by the Contractor. The moment of payment is the date the funds are debited from the Customer’s bank account. The date of fulfillment of the Contractor's obligations shall be considered the date of signing by the parties of the Act of Acceptance of the rendered services. |
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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