| Payment terms: | Payment for the services rendered is made by the Customer within 30 calendar days from the date of signing the documents confirming the fact of the provision of services by the Contractor. The advance is not provided.
For SMEs Payment for the services provided is made by the Customer
within 15 working days from the date of signing documents confirming the fact of the provision of services (stage of the provision of services) by the Contractor. Prepaid expense
not provided;
Settlements under the agreement are made by transferring funds from the Customer’s current account to the Contractor’s current account. |
| 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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