| Payment terms: | payment for the Services rendered by the Contractor and accepted by the Customer shall be made within 45 (forty-five) days from the date of signing by the parties of the Act of Acceptance of the work performed (services rendered) 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. |
| 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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