| Payment terms: | Payment for services by the Customer is carried out in stages by transferring funds by payment order to the account of the Contractor on the basis of the FRT (for agreements between the organizations of the Corporation), a bilateral certificate of acceptance of services rendered (for agreements between the organization of the Corporation and an external counterparty) within 20 (twenty) calendar days from the date of signing by the Parties of documents confirming the fulfillment of obligations by the counterparty (act of delivery and acceptance of services rendered, invoice for payment) |
| 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. |
| | |
| | |
