| Payment terms: | Settlements under the Agreement are made by bank transfer on the basis of an invoice for payment and an invoice, by transferring funds by the Customer to the settlement account of the Contractor within 45 (forty-five) calendar days (15 working days for SMEs) from the moment the Parties sign the deed of delivery. acceptance of the rendered Services and / or a report on the costs incurred approved by the Customer. |
| 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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