Payment terms: | Payment for the rendered service is made by the Customer by means of non-cash transfer of funds to the settlement account of the Contractor within a period not later than 30 (thirty) calendar days after acceptance by the Customer actually performed works (rendered services) under the contract on the invoice issued by the Contractor, invoice, on the basis of the signed certificate of acceptance and delivery of performed works (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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