| Payment terms: | Payment for the rendered freight forwarding services is made by the Client within 30 calendar days (no more than 15 working days for SMEs) from the date of invoicing for each specific case of the provision of services
ATTENTION: When sending a commercial proposal, a form for mandatory filling with the completion of ALL units. prices are attached (Appendix No. 2) |
| 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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