| Payment terms: | Payment for services is made by the Customer by means of non-cash transfer of funds to the current account of the Contractor within 10 (ten) working days from the moment of signing the Acceptance Certificate by the parties the services rendered and the receipt of an invoice, provided that the services were properly provided.$ The basis for payment is the Certificate of Acceptance of Services rendered. |
| 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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