| Payment terms: | Payment for the performed works (services) is made by the Customer in accordance with the Protocol for negotiating the contract price based on the invoice presented by the Contractor. The invoice is issued by the Contractor on the basis of the Act of acceptance of work (services) issued by the parties and is sent to the Customer within 2 business days from the date of signing of the Act of acceptance of work (services). Payment of the invoice is made within 15 days from the date of presentation. |
| 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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