| Payment terms: | Payment for the work is made by the Customer on a monthly basis within 15 working days after the receipt of the invoice and invoice for payment, issued on the basis of the acceptance certificate of the work result signed by the parties (form KS-2) and a certificate of the cost of the work performed (form KS-3). The final settlement under the contract is made within 15 (fifteen) business days after the completion of all work under the contract and the execution of the final documents in accordance with the section of the Contract. |
| 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. |
| | |
| | |
