| Payment terms: | After the parties sign the act of delivery and acceptance of the services rendered /UPD (without comments) or resolve the issue of eliminating comments, the Contractor issues to the Customer the original invoice / UPD and/or a payment invoice issued in accordance with the requirements of tax legislation for payment for the services actually rendered, which the Customer is obliged to pay by transferring funds to the settlement account the Contractor's account in the following terms:
for organizations that are subjects of SMEs – within 30 (thirty) calendar days;
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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