| Payment terms: | within 15 (fifteen) banking days from the date of receipt of the invoice from the Company, subject to the provision of an invoice for services rendered in the reporting period. An invoice for payment of services rendered in the reporting period is issued by the Contractor within 5 (five) business days from the date of signing by the Customer of the Act on the provision of services and / or service invoice for the reporting period. |
| 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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