| Payment terms: | payment of services under the contract-the customer transfers to the executor an amount of 100% (one hundred percent) of the contract value by transferring non-cash funds from the customer's current account to the account of the executor, on the basis of the Executor of the account within 30 (thirty) banking days from the date of signing of the Act of acceptance of rendered services (appendix № 4 to this agreement) and providing the executor with the documents listed in paragraph 1.4. Of this agreement and the invoice. |
| 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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