| Payment terms: | 2.4. Payment under the Agreement is carried out upon completion of the Works within 45 (forty-five) calendar days (for SMEs not more than 15 working days) after the parties have signed the Acceptance Certificate of design and estimate documentation.
2.4. Payment under the Agreement is carried out in the following order:
Advance payment __% (no more than 30% or no more than 40% for SMEs) of the price of the Agreement specified in clause 2.1 in the amount of __ (____) rubles within 15 (fifteen) calendar days after the conclusion of the Agreement, transfer of the invoice to the Customer and ensuring the fulfillment of obligations under the Agreement in accordance with Section 15 of the Agreement.
Payment of the remaining part __% of the price of the Agreement in the amount of __ (____) rubles within 45 (forty-five) calendar days (15 (fifteen) working days for SMEs) after the Parties have signed the Transfer and Acceptance Certificate of design and estimate documentation |
| 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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