| Payment terms: | payment for the services rendered is made by the customer upon the provision of services by transferring funds to the contractor's current account within 30 calendar days following the month of the provision of services and the transfer of the following documents by the contractor to the customer: an invoice with the allocation of the amount of VAT, issued in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation and the Decree of the Government of the Russian Federation dated 12/26/2011. No. 1137, the order of the outfit.
Originals of certificates of delivery and acceptance of services rendered, invoices, order orders are provided to the customer for services rendered in the period from the 1st to the 30th (31st) day of the month no later than the 1st business day of the month following the month of service provision. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
| | |
| | |
