| Payment terms: | Payment for the services rendered will be made by transferring funds from the Customer's account to the Contractor's account within 30 calendar days (15 working days for SMEs) from the date the Customer signs the acceptance certificate for the services rendered on the basis of the Contractor's account. The date of payment is the date of debiting funds from the Customer's current account. There is no advance payment. |
| 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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