| Payment terms: | After signing by the parties of the taking over certificate services rendered (without comments) Artist exposes Customer invoice, decorated in accordance with the requirements of the TAX CODE and invoice. The customer is obligated to pay for services rendered by transferring money to the account Executive within 30 calendar days from the date of receipt of the originals of invoices and invoices for payment. The date of payment is the date of debiting of funds from the account of the customer. |
| 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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