| Payment terms: | The billing period is one calendar month. Payment system-according to the selected tariff plan. Payment for services within 7 (seven) business days for the services actually rendered, based on the original invoice, invoice or UPD issued. Settlements are made by transferring funds to the Contractor's current account. The Customer's payment obligations are considered fulfilled from the moment the funds are debited from the Customer's current account |
| 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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