| Payment terms: | According to the draft agreement:
Payment is made in rubles in the form of non-cash payment in the following order: 100% of the price of the Agreement (the cost of the Services and the delivery of Products) is payable upon delivery of the Products within 10 (ten) banking days from the date of signing by both Parties of the Acceptance Certificate of the Services Rendered and the Goods invoice in the form of TORG-12 (or UPD) on the basis of the invoice issued by the Contractor. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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