| Payment terms: | The delivery of the services rendered by the Contractor is executed by a bilateral act of acceptance of the services rendered, signed by the Contractor and sent to the Customer no later than the 25th day of the month in which the services were rendered.
The Customer pays in full for the actual services rendered within 20 (twenty) banking days from the receipt of the Contractor’s invoice, issued on the basis of the acceptance certificate of the services rendered by the parties, by transferring cash in cash by payment orders to the Contractor’s bank 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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