| Payment terms: | the advance payment is not paid. Payment for the services rendered is made by the Customer upon their provision, within no more than 45 calendar days (when concluding an agreement with an SME entity – within no more than 7 working days) from the date of signing documents confirming the fulfillment of obligations by the Contractor and being the basis for making payment for the obligations performed by the Contractor and accepted by the Customer under the contract (act of delivery -acceptance of services rendered /an electronic document signed by both parties and an invoice of the Contractor (if the Contractor is a VAT payer), subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract) (in case of technical feasibility of using EDO - UPD) |
| 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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