| Payment terms: | Payment for the Contractor’s work is carried out by the Customer upon their completion and on the basis of the Customer’s acceptance certificate of the services rendered and the Contractor’s invoice within 15 business days, including the time to eliminate the deficiencies identified during the acceptance of work, from the date of signing the documents, confirming the fact of the performance of work and the transfer by the Contractor to the Customer of reporting and executive documentation in accordance with the Schedule. |
| 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. |
| | |
| | |
