| Payment terms: | payment for services is made by the Customer upon their delivery at a rate of 100% on the basis of act of acceptance of services rendered and the invoice of the Contractor or universal transfer document (UPD) within ten (10) calendar days after signing by the parties of the acceptance certificate of the rendered services or HPA. Advance payment is not provided |
| 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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