| Payment terms: | The Customer pays for the Contractor’s services within 10 banking days by wire transfer to the Contractor’s current account upon the provision of services by the Contractor on the basis of the Act of Acceptance of Services rendered on both sides and the invoice issued by the Contractor, and sent by fax or electronic communication to Customer Address |
| 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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