mandatory psychiatric examination of persons entering the work of the Customer
Purchasing items:
1.
проведение обязательного психиатрического освидетельствования лиц, поступающих на работу к Заказчику (1 КМП)
Publication date:
11.10.2019 15:36
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
1. Payment for services is carried out in the following order:
1.1. Services are closed by the act of rendered services, payment for properly rendered services is carried out within 30 calendar days from the moment of signing of the act of rendered services (the amount is based on clause 2 of Art. 149 Tax Code of the Russian Federation VAT is not subject).
The Contractor undertakes to submit to the Customer the Certificate of services rendered, works not later than the 25th day of the current month, payment is made on the basis of the invoice.
1.2. The Customer within 5 (five) calendar days from the date of receipt of the certificate of delivery and acceptance of rendered services shall send to the Contractor a signed act or a motivated refusal to accept services. In the presence of a motivated refusal of the Customer from acceptance of services by the Parties shall draw up an act of disagreement with a list of necessary modifications and an indication of the terms of their execution. In the absence of comments to the services within the period established by this Agreement, the services are considered to be rendered in full, qualitatively, and accepted by the Customer.
1.3. The customer has the right to reduce unit prices (prices) for the services provided on the basis of annual monitoring of unit prices (prices) on the market with the attachment of a reference and justification for the the results of the price monitoring carried out to this contract/supplementary agreement/termination agreement.
1.4. The Contractor undertakes to submit an invoice to the Customer within 5 calendar days after signing the act.
The invoice under the contract is sent by the Contractor by e-mail or fax with the condition of providing the originals of the specified documents within a period not exceeding 20 calendar days from the date of receipt by the Customer copies of documents.
1.5. The day of payment is considered the day of receipt of funds to the current account of the Contractor.
1.6. The Parties undertake to use calendar days when designating the terms related to payment under the Agreement.
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:
