| Payment terms: | Payment is made by the Customer upon the provision of services within 10 (ten) business days from the date of transfer to the consignee of the Cargo on the consignment note and receipt from the Carrier of the originals of the primary documents signed by the parties, the invoice for payment, the invoice issued in accordance with the requirements of the current legislation of the Russian Federation. |
| 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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