| Payment terms: | Payment for the performed Works is made by the Contractor upon the completion of the Works in accordance with the Technical Task (Appendix No. 1 to the Agreement) by transferring funds from the current account of the Customer to the current account of the Subcontractor within 45 (forty-five) working days from the date of signing by the Contractor of the Certificate of Acceptance and Acceptance of the performed Works. Payment is made on the basis of the respective account of the Subparty and the proper issued invoice. |
| 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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