| Payment terms: | The Customer pays for the services actually rendered by the Contractor within 15 (fifteen) calendar days (for small or medium-sized businesses - within 7 (seven) business days) from the date of signing by both Parties of the act of delivery and acceptance of services, by transferring funds to the Contractor's current account, based on the invoice and invoice issued, according to the details specified in 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. |
| Equivalents of the requested items may be offered: | Yes |
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