| Payment terms: | The Sublicensee shall make the payment on the basis of the invoice issued by the Licensee by transferring funds to the Licensee's current account within no more than 30 (thirty) calendar days from the date of signing by both parties of the Act on Granting Rights to Use the Software and subject to receipt by the Customer of the original documents provided for in subsection 4.3 of this Terms of Reference, duly executed. |
| 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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