Resolution Amends the Procedure for Using Funds by the State Enterprise ‘State Logistics Operator’ for Defense Procurement. The main changes relate to the prepayment procedure and clarification of the State Customer Service’s powers. Structurally, changes are introduced to four points of the basic Procedure (paragraphs 3, 4, 7, 9). The most significant changes were made to paragraph 9, which was supplemented with new provisions regarding prepayment under state contracts.
Key innovations:
• Different prepayment terms have been established: up to 3 months for food products and catering services, up to 6 months for other goods, works, and services
• A mechanism for making prepayments through Treasury account has been defined
• A requirement to return unused prepayment amounts after the expiration of its term has been established
• The name of the ‘State Customer Service’ and its responsibility for targeted use of funds have been clarified
