Construction of an exhibition tent / stand and the provision of related services at EXPO in the cities: Moscow, Gelendzhik, Kazan, Zavidovo, Kaliningrad, Samara and Sochi sporting events for Decathlon Russia
Construction of an exhibition tent / stand and the provision of related services at EXPO in the cities: Moscow, Gelendzhik, Kazan, Zavidovo, Kaliningrad, Samara and Sochi sporting events for Decathlon Russia
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73.11.13.000 Услуги по разработке рекламного дизайна и концепции
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
The customer pays for the services rendered in the following order:
3.2.1. Upon the provision of services in the past month, the Contractor within 5 (five) calendar days, calculated from the last day of the month in which the services were rendered, undertakes, in accordance with this clause of the Agreement, to send the Customer a duly and fully executed set of original primary accounting documents ( A universal transfer document (UPD) or an act of delivery and acceptance of services rendered and an invoice / invoice is not issued in connection with the use of the simplified tax system by the Contractor). Each primary accounting document must indicate the order number of the Customer and the cost center (basis of payment) of the Customer, primary accounting documents issued without specifying the order number of the Customer and the cost center of the Customer are not accepted for payment, any sanctions on such documents for late payment does not apply.
3.2.2. The parties have come to an agreement to exchange documents using electronic document management tools (hereinafter, also - "EDF"). This agreement applies to any documents, including contracts, additional agreements, annexes, specifications, invoices, acceptance certificates for services rendered, FRT and other documents exchanged between the Parties. Documents transferred via EDM are recognized as equivalent to paper documents signed by the handwritten signature of the authorized representatives of the Parties, provided that the electronic documents are signed with an enhanced qualified electronic signature of the authorized persons of the Parties.
3.2.3. Primary accounting documents must be formed or linked into a single set (UPD - a formalized document (invoice and primary document); Act (or consignment note) - in the case of VAT only in a set (in one message) with an invoice, if the counterparty is not a VAT payer, it is permissible to send an act or invoice without an invoice), which may also contain additional unformalized documents, and be transmitted in one message.
3.2.4. The contractor is obliged to comply with the following requirements for the format of the transmitted primary accounting documents
ACCOUNT-FACTURE - a formalized XML document in the current format of the Federal Tax Service;
UPD - a formalized XML document (invoice and primary document) in the current FTS format;
AKT - a formalized XML document of Diadoc in the current format of the Federal Tax Service;
The waybill is a formalized XML document in the current FTS format.
3.2.5. The above documents must be sent by the Parties through the EDM operator included in the FTS's trust network, in accordance with the regulations approved by order of the Ministry of Finance No. 174n dated November 10, 2015. The priority EDI operator is Diadoc in the Kontur information system. If one of the Parties uses EDF services other than Diadoc, this Party is responsible for the fact that the EDF operator chosen by it has compatible technical means and the ability to receive and transmit EDF from Diadoc, or with another operator chosen by the second Party, and included in the trust network of the Federal Tax Service.
3.2.6. The date of issuance of the document in electronic form via telecommunication channels (hereinafter - "TCS") is the date of receipt of the document file to the EDF operator from the Party transmitting the document (hereinafter - the "transmitting Party") specified in the confirmation of this EDF operator.
Delivery terms:
wholly
Georeferencing:
Moscow, Avtozavodskaya str., d 23A k 2
Comments: The necessary data must be entered into the appropriate tabs in the TK
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.
