| Payment terms: | the calculations for the services carried out by the customer in cash by transfer of funds to the account of the contractor. Payment is made by the customer within 45 (forty-five) calendar days at the end of each billing month. The day of payment of services rendered shall be the date of depositing funds on settlement account Isponitelja, or the flow of cash to the cashier of the performer. |
| 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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