| Payment terms: | Payment for the services rendered is made by the Customer by transferring funds to the Contractor’s current account specified in the Agreement upon the fact that the Contractor rendered the services within 15 (fifteen) business days after the Parties signed the act of services rendered without comment, on the basis of the invoice, invoice (not provided if the Contractor is not a VAT payer, or is exempt 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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