| Payment terms: | Payment for the services rendered is made by the Customer after the parties have signed the Acceptance Certificate for the services rendered and the Customer has received the original invoice and invoice from the Contractor in the following terms:
a) for organizations that are SMEs - within 30 (thirty) calendar days;
b) for organizations that are not SMEs - within 45 (forty five) calendar days. |
| 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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