| Payment terms: | the calculation is performed in the currency of the Russian Federation by cashless transfer of funds to the account of the Contractor in the amount specified in clause 4.1 of the contract, within 30 (thirty) banking days from the moment of the original invoice on payments, invoices and signing by the parties of an act performed works, but not before the receipt of payments in full in favour of the customer under the contract with "Novomoskovsk city Clinical Hospital (Radiology Department) |
| 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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