Payment terms: | The reporting period is a calendar month. The Customer pays for the Services for each reporting period on a monthly basis on the basis of the Contractor’s account no later than 45 (forty five) calendar days after the date of receipt of the invoice, provided that the Parties sign the Services Acceptance Certificate without comment and transmit the monthly Report to the Customer. |
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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