| Payment terms: | Payment for the carriage of passengers by the Customer is made according to the invoice issued by the Carrier on the basis of calculations of the cost of transportation performed, indicating the number of hours along the routes (Appendix No. 5 to the Contract) and signed Universal Transfer Documents (hereinafter referred to as UPD).
Payment for Services is made by the Customer by transferring funds to the Carrier's current account, within no more than 45 (forty–five) calendar days from the date of signing the act of services rendered for the reporting period - a calendar month. |
| 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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