| Payment terms: | The order of payment for the services of the Contractor is carried out by the Customer by transferring funds to the account of the Contractor in the following order: advance payment - 30% of the value of the Agreement within 5 (Five) working days from the date of signing the Agreement by the last Party, final settlement - 70% within 5 (Five) working days from the date of signing the Agreement Signing by the Parties of the Certificate of Acceptance of the Services rendered. The date of execution by the Customer of obligations for payment of services rendered by the Contractor is the date of write-off of funds from the Customer'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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