| Payment terms: | Payment for the work performed is made by the Customer within 30 calendar days from the date of signing by the Customer of documents confirming the fact of the work (stage of work) * by the Contractor and the Contractor providing the documents stipulated by the contract (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation Federation and contract).
NOTE:
* The stages of the work are indicated only when concluding contracts with SMEs or if the schedule has several stages of the work with different deadlines.
Form of payment:
Settlements under the agreement are made by transferring funds from the Customer’s bank account to the Contractor’s bank account or, as agreed by the Parties, by transferring bills and other securities as payment under the transfer-acceptance certificate. The date of payment shall be the date of debiting of funds from the Customer’s current account or the date of signing of the act of acceptance of transfer of bills and other securities. |
| 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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