| Payment terms: | Kira ödemesi, Türkçe düzenlenen bir orijinal ödeme faturası nüshasının ve ödeme faturasının Rusça tercümesinin alındığı tarihten itibaren 30 (otuz) takvim günü içinde Kiracı tarafından gerçekleştirilir. Ödeme faturası, Kiralayan tarafından her fatura ayının sonunu müteakip en geç 10 (on) takvim günü içinde sunulur / the rent is paid by the tenant within 30 (thirty) calendar days from the date of receipt of the invoice for payment in one original copy made in Turkish and translation of the invoice for payment into Russian. The invoice for payment must be issued by the lessor no later than 10 (ten) calendar days after the end of each billing month |
| 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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