| Payment terms: | Payment for repairs carried out by the Contractor and accepted by the Customer under the Contract is made upon the completion of work within 30 (thirty) calendar days after signing the acceptance certificates of the work performed, based on the original invoice, invoice. The Customer shall pay for the work by wire transfer of funds to the Contractor's account. |
| 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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