Payment terms: | Calculations between the Customer and the Executor for rendered services are made on the fact of delivery of the goods, within 15 (fifteen) working days from the date of signing of the consignment note by the Parties and placing the Executor in the address of the Customer account, invoice (not is provided in case the Executor is not a VAT payer or is exempt from the performance of duties of the taxpayer). Payment under the Contract is made by transfer of funds by the Customer to the account of the Executor |
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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