| Payment terms: | under the contract payments are made monthly within thirty (30) calendar days from the date of submission of Contractor's payment documents (invoice, bill), issued on the basis of signed acts of acceptance of work performed (form number KS-2), drawn up on the basis of costing (estimates), with the proviso transmission Customer executive documentation (in the case of performing AP) |
| 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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