| Payment terms: | payment for services is carried out by the Customer upon the provision of services for a month, by transferring funds to the settlement account of the Contractor on the basis of the invoice issued by the latter no later than the 10th (tenth) day of the month following the reporting month after signing the Acceptance Certificate of the services rendered
The customer pays to the Contractor 100% (one hundred percent) of the cost of the services provided within 15 (fifteen) calendar days from the date of signing the act on the services rendered for the reporting period (1 calendar 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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