| Payment terms: | Cashless payment.
Option No. 1 (if there is an advance payment): The services rendered by the Contractor in accordance with the terms of this Agreement, the Customer pays to the Contractor in the following order:
- advance payment in the amount of 30% of the cost of Services - within 10 (ten) working days from the date of signing the Contract on the basis of the invoice issued by the Contractor and subject to the provision by the Contractor of security for the refund of the advance.
- the final payment in the amount of 70% of the cost of Services - within 30 calendar days from the date of signing by the Parties of the Act of acceptance of the services rendered without comments and receipt by the Customer of the original invoice and invoice.
Option No. 2 (applicable if the terms of the Application provide for payment upon completion of work): The services rendered by the Contractor in accordance with the terms of this Agreement, the Customer pays within 30 calendar days from the date of signing by the Parties of the Acceptance Certificate of the services rendered without comments and receipt by the Customer of the original invoice and invoice. |
| 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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