| Payment terms: | Settlements between the Parties under the Agreement are carried out by payment by the Customer of the cost of services for each relevant stage on the basis of an invoice received from the Contractor within 15 (fifteen) business days from the date of its issuing. The Contractor shall issue an invoice after signing the Interim Acceptance Certificate or the Services Acceptance Certificate. |
| 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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