| Payment terms: | Payment for the services rendered is made by the Customer by transferring funds to the account of the Contractor specified in the Agreement upon the fact that the Contractor rendered the services within 10 (ten) business days after the Parties signed the Act of the services rendered without comment, based on the invoice, invoice (not provided if the Contractor is not a VAT payer, or is exempted from the duties of a taxpayer) " |
| 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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