| Payment terms: | Settlements between the Customer and the Contractor for the services rendered are made upon delivery of the goods, within 15 (fifteen) calendar days from the date the Parties signed the consignment note and the Contractor issued an invoice to the Customer (not provided if the Contractor is not a VAT payer or is exempt from the duties of the taxpayer). Payment under the Contract is made by transferring funds by the Customer to the Contractor's current account |
| 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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