| Payment terms: | 2. Payment upon the provision of services: payment is made by the Customer within 45 (forty-five) calendar days (within 30 calendar days for SMEs/industry organizations) from the date of signing by the Parties without comments of the Acceptance Certificate of services rendered (or from the moment of signing by the Customer of the universal transfer document (hereinafter - UPD)), and on the basis of the invoice and invoice issued by the Contractor, drawn up in accordance with the requirements of the Tax Code of the Russian Federation and issued within 5 (five) days from the date of acceptance of the services. |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| 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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