| Price monitoring documentation: | Not uploaded |
| Payment terms: | Payment is made by the Customer within thirty (30) calendar days after the closing documents (including invoices, invoice, act of acceptance of services rendered and other documents provided by the contract confirming the provision of services in the prescribed manner) and their signature of their customers, by transferring funds to the Customer's bank account |
| 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. |
