| Payment terms: | Payments between the Customer and the Contractor for the services rendered are made upon delivery of the goods, within 15 (fifteen) business days from the date of signing by the Parties of the consignment note and the Contractor invoices, invoices (not provided if the Contractor is not a VAT payer or is exempt from the duties of a taxpayer). Payment under the Agreement is carried out by transferring funds by the Customer to the account of the Contractor |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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