| Payment terms: | The Customer makes an advance payment to the Contractor's account in the amount of 30% of the cost of the Service within 3 (three) banking days from the date of confirmation of the Contract by the Contractor on the basis of the invoice, the Contractor submits confirmation of the fulfillment of the conditions of Appendix No. 5 to this Agreement. The rest of the payment for the Contractor’s services is made by the Customer after the delivery of the results of the services for each Customer’s task in accordance with the estimate (Appendix 2) within 45 (forty five) calendar days from the date of signing by the Parties of the Act of performed services for each task. |
| 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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