| Payment terms: | The Customer shall pay for the services actually rendered by the Contractor by bank transfer within 15 (fifteen) calendar days from the date of signing by both Parties of the relevant act on the provision of services and receipt by the Customer of the original invoice and invoice. In case of conclusion of an Agreement with an organization related to SME entities: The Customer pays for the services actually rendered by the Contractor by wire transfer within 7 (seven) business days from the date of signing by both Parties of the relevant act on the provision of services and receipt by the Customer of the original invoice and invoice. |
| 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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