| Payment terms: | Payment for services is made by the Customer in stages. The form of payment is bank transfer. Payment for the services of the Contractor for each of the stages is made by the Customer on the basis of invoices issued by the Contractor to the current account indicated in them. As of the date of signing by the Parties of the Act on the provision of services for the stage, the Contractor issues an invoice for the calculation of the stage in the amount of 100% of the cost of the stage performed. The customer pays the invoice issued by the Contractor within 15 working days from the date the Contractor submits the invoice and invoice and the Parties sign the Act on the provision of services for the corresponding stage |
| 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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