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Prequalification of bidders No. 1155463 
Request for proposals for the selection of a supplier (payment aggregator) to provide services for the reception of electronic payments

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OKPD2 category:
Quantity:1 шт.
Placed:
Valid through:16.01.2019 17:00
Last edited:11.01.2019 12:03
Organizer (Initiator):PJSC Moscow Exchange
Additional info
Payment terms:Terms of payment for services-the supplier (aggregator) must forward the entire amount of the received funds to the customer's P/s, and the customer will pay the Commission within 10 working days from the date of receipt of funds
The supplier (aggregator) shall send money to the customer's P/s by one amount not more often than once in a calendar month, not later than the 3rd calendar day following the reporting month.
Payment is made in rubles
Payment date-date of withdrawal of funds from the customer's P/s
Delivery terms:the purchaser is a company of GC Moscow Exchange. All prices can be distributed to all the affiliated companies of GC MB.
Georeferencing:13 Bolshoy Kislovsky Lane, Moscow, 125009
Comments:
Pao Moscow Exchange (hereinafter – MB or customer) hereby invites your company (hereinafter-the participant) to participate in the procedure of request for proposals for the selection of the supplier (payment aggregator) to provide services for the reception of electronic payments according to Technical Specification (appendix № 6) for PJSC Moscow Exchange.
All questions related to the registration of proposals should be addressed to the manager of the request worm Irina, e-mail: Irina.Cherviakova@moex.com
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.

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