| Payment terms: | Payment for services rendered to change the load is carried out by the Customer within 45 (forty five) calendar days, but not earlier than 25 (twenty fifth) business days from the moment of signing the act on the provision of services and the actual payment for demand management services by the System Operator for the corresponding billing period under the contract for the provision of services for the management of demand for electric energy concluded with the Customer. The basis for invoicing and invoicing by the Contractor is the act on the provision of services signed by the parties without comment. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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