Payment terms: | Payment for the services provided is made once every 4 months in equal installments. The basis for payment is the provision once every 4 months, no later than the 25th day of the reporting month, the signed Act of rendered services and the invoice issued by the Contractor. Payment for the services rendered is made by a payment order to the Contractor’s current account within 50 (fifty) calendar days from the date of the provision of services and the signing by the Customer of duly executed documents submitted by the Contractor (Delivery and Acceptance Certificate of the rendered services, invoice and invoice). |
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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