Payment terms: | Payment for the services rendered is made by a payment order to the settlement account of the Contractor within 20 (twenty) but not earlier than 15 calendar days from the date of the provision of services and the signing by the Customer of the duly executed documents submitted by the Contractor (Certificate of services rendered, 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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