| Payment terms: | Payment of the works actually performed by the Contractor and accepted by the Customer is made by transferring funds by payment order to the Contractor’s current account within 30 calendar days following the date of receipt by the Customer of the original invoice and invoice in 3 (three) copies drawn up by the Contractor in accordance with the requirements of the Tax Code of the Russian Federation |
| 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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