| Payment terms: | Advance payment of 30% upon signing the contract by authorized representatives of the parties and the transfer of the customer invoice. Payment of the remaining amount within 30 calendar days after the date of acceptance by the Contractor and the Client of the executed works, executed acts of transfer and acceptance of the results and of acceptance of works, submitted by the Contractor to the Customer of the invoice and the invoice for payment of work performed. |
| 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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