Payment terms: | Payment for the Contractor's services provided is made by the Customer upon their provision and on the basis of documents: the act of acceptance of the services rendered by the Customer, the invoice, signed by the Customer within 15 (fifteen) calendar days from the date of signing by both parties of the act of acceptance of the services rendered. |
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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