Contact

Get in Touch

Reach out the way that works best for you, or submit a request below — we’ll respond with a preliminary estimate.

Phone +7 (495) 150-22-73 Mon–Fri, 09:00–18:00 (MSK)
Email info@i-t-proekt.pro We reply within 4 hours
Working Hours Mon–Fri: 09:00–18:00 Moscow time (MSK / UTC+3)
Request

Tell Us About Your Project

Share your contact details and a brief description of what you need — we’ll come back with a preliminary estimate.

If your company requires an NDA before discussing details, attach your template and we’ll sign it. Or use our template.
Documents

Ready-to-Use Contract Templates

Agreements, presentations, and templates — download exactly what you need.

Buyer Contracts 3
Goods Supply Agreement Master contract for one-off or recurring purchases DOCX Supply with Full Prepayment 100% payment upfront, prior to shipment DOCX Supply with Prepayment (Short Form) Streamlined version for smaller orders DOCX
Supplier Contracts 2
Supply with Deferred Payment Payment upon receipt of goods DOCX Partial Prepayment & Deferred Balance Deposit at order, balance after delivery DOCX
Service Contracts 1
Service Agreement Use the generator below ↓ GEN
General Documents 2
Non-Disclosure Agreement (NDA) Safeguard proprietary information DOCX Letter of Guarantee Payment commitment confirmation DOCX
Company Presentations 4
For Government Agencies 44-FZ, FSB & FSTEC licenses PPTX For State Corporations (223-FZ) Gazprom, RZD, Rosatom, and other SOEs PPTX For Private-Sector Companies IT infrastructure, import substitution PPTX For Defense & Military-Industrial (275-FZ) State defense orders, classified-data protection PPTX

All templates are watermark-protected. For executed originals, contact info@i-t-proekt.pro

Generator

Build Your Contract

Enter your details below and download a ready-to-sign DOCX contract with our company information already filled in.

Our role in this contract

Contract type

Payment structure

Deal specifics

Penalty clauses, warranty terms, and other conditions are set by PROJEKTY RUSFORMAT LLC and will appear in the final contract.

Your company details

Banking information

Checklist

What We Need to Get Started

Prepayment orders — standard document set
  1. Company profile — legal name, Tax ID (INN), KPP, OGRN, registered address, banking details
  2. Tax registration certificate (INN)
  3. State register extract (EGRUL / EGRIP) — dated within the last 30 days, or a printout from the FNS portal
  4. Signatory authorization — appointment order or power of attorney for the person executing the contract

Optional: NDA — attach your company’s template or download ours. We’ll sign and return it before work begins

Deferred or installment payments — extended document set

Everything from the standard set, plus:

  1. Financial statements for the most recent fiscal year (balance sheet + P&L) with FNS filing confirmation
  2. Account 60 turnover report (supplier settlements) covering the last 6 months
  3. Tax compliance certificate from the FNS, or a taxpayer dashboard printout
  4. Articles of association (current version)
  5. Letter of guarantee stating the amount and payment schedule (download template)

For larger transactions we may also request: lease agreement, supplier references, or bank guarantee

Discuss a project