Послуги з оренди пристроїв відтворення зображення (відеоекрани та відеопроектори) для Пісенного Конкурсу Євробачення 2017 (Lease of display devices (projectors and screens) for the Eurovision Song Contest 2017)

Invoice is an important tool in order to make a payment and transfer funds to your balance. For each new purchase, please, create a respective invoice in your personal cabinet using “Tariffs and accounts” bar. Attentively indicate all of payment details, especially, check your Enterprise identification number, name of a payer, legal address. It is not desirable to repeatedly pay for earlier created invoices and to remove from your cabinet created but not yet paid invoices – this slows the process of transfer of funds to your balance.

If you replenish an account for the first time it’s necessary to choose a type of invoice for legal entities (regardless if you are a private entrepreneur or a legal entity of any type of ownership) and make this payment from your checking account. It is necessary for your verification in order to participate in public procurements.
It is restricted to replenish a personal cabinet’s balance of any legal entity by the other legal entity (all of payment details are to be verified and such payment shall be returned to a payer).
We recommend you to check balance in advance, as funds are transferred on the balance, in most cases, within one day (excluding weekends and holidays) after the payment. In some cases transfer of funds takes more time, depending on the bank through which the payment is made (3-10 working days).

The negative balance or the lack of funds will not allow you to participate in chosen procurement. An opportunity to make a proposal on a credit basis is currently unavailable.

The fastest and most appropriate option would be:

The requirement, highlighted in yellow, should be taken into account!!!

1. Potential participant creates his own personal cabinet on the platform.

2. In accordance with the instruction, described above, he creates an invoice in the amount of UAH 1700,00.

3. Created invoice should be sent via e-mail in Ukraine.

4. An attorney goes to the bank and on behalf of the participant pays the invoice.

Yes, this is the final budget and if exceeded in the first round in the tender, the proposal will be disqualified.