| Payment terms: | Payment of the cost of services to the Contractor is carried out by the Customer one-time for the actual volume of services rendered no earlier than 15 (fifteen) calendar days and no later than 20 (twenty) calendar days from the date of signing by both Parties of the acceptance certificate of the services rendered by transferring funds to the account of the Contractor based on an 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. |
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