| Payment terms: | Payment for services is carried out by the Customer upon the provision of services for a month, by transferring funds to the settlement account of the Contractor on the basis of the last invoice issued no later than the 10th (tenth) day of the month following the reporting month after the signing of the Acceptance Certificate of the services rendered
The Customer pays to the Contractor 100% (one hundred percent) of the cost of the services provided within 15 (fifteen) calendar days from the date of signing the certificate of services rendered for the reporting period (1 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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