| Payment terms: | The Buyer shall make an advance payment in the amount of 40% (forty percent) of the total price of the Contract not later than 15 (fifteen) calendar days from the date of conclusion of the Agreement on the basis of the Supplier's account on the amount of advance payment, in which the details of the Agreement are specified. The Supplier shall invoice the amount of advance payment no later than two calendar days from the date of conclusion of the Contract.
The remaining amount of 60% (sixty percent) of the Contract price shall be paid by the Buyer after rendering the service no later than 15 (fifteen) working days from the date of signing by the Buyer closing documents, on the basis of the Supplier's account for the amount of the remaining payment, in which the details of the Agreement are mandatory. |
| 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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