| Payment terms: | the payment for services is carried out according to the actual number of stored DEVICE based on accounts of acts of services rendered, invoices issued by the Executive Director not later than the last day of the reporting month. Payment services for incomplete month shall be calculated in proportion to the number of days of actual provision of services for the month.
Payment for services is carried out by transferring money to the account Executive Director, not later than 10 day of the month following the billing month. |
| 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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