| Payment terms: | Payment for the services provided by the Contractor and the services accepted by the Customer is made by transferring funds by payment order to the account of the Contractor within 15 (fifteen) calendar days from the date of the signing by the Parties of the Acceptance Certificate for the services rendered and the receipt by the Customer of the original invoice and invoice drawn up by the Contractor in accordance with the requirements Of the Tax Code of the Russian Federation |
| 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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