Payment is made by the Customer after the calendar month for working on the basis of the issued Contractor bills, but not later than five (5) days after the month in which the works are performed, the amount of which depends on the amount of work performed in accordance with the periodicity established by the estimate (Appendix №1 to the present Contract).
If the schedule of works is no corresponding months of work, the payment is not carried out in a given month.
The cost of works performed by the Contractor in the amounts specified in the supplementary agreements, to be paid by the Customer within 5 (five) banking days from the invoice date the Contractor account.
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Please, note that this price monitoring request is a bidding procedure allowing the bidding organizer to define the maximum initial price for a purchase procedure to be held afterwards, and thus imposing no obligations for entering into a contract.