Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Monthly after the parties sign the acceptance certificate for the work performed (without comments), the Contractor issues to the Customer the originals of the invoice and invoice, drawn up in accordance with the requirements of the tax legislation of the Russian Federation, to pay for the actually rendered services, which the Customer must pay by transferring funds to the settlement account of the Contractor, within 15 calendar days from the date of receipt of the original invoice and invoice. The date of payment is the date of debiting funds from the Customer's account.
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.
