Payment terms: | The settlement period is a calendar quarter. Settlements under the agreement are carried out on a quarterly basis. Payment for the current service period is made in advance in the amount of 100 (One hundred)% of the cost of services, subject to the Registrar providing the original payment documents (invoices). Payment of the quarterly cost of services rendered by the Registrar under the agreement (hereinafter referred to as the subscription fee) is made by bank transfer, by transferring funds by the Issuer to the settlement account of the Contractor. The Issuer's obligation to pay for the services rendered is considered fulfilled from the moment (date) of debiting funds from the correspondent account of the bank of Digital Platforms and Smart City Solutions JSC. |
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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