Payment terms: | payment for the services rendered is made by transferring funds to the Contractor's current account on the basis of an act of delivery and acceptance of the services rendered, signed by both parties, an invoice, an invoice (if the organization is a VAT payer) in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation and Decree of the Government of the Russian Federation dated 12/26/2011 No. 1137, the order of the outfit and/or a waybill within 45 calendar days 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. |
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