Payment terms: | payment for services is made by transferring funds to the Contractor's current account on the terms of 100% of the price upon the provision of services within 15 calendar days / 7 working days (in case of conclusion of an agreement with an SME entity) from the date of work based on the original invoice, invoice (UPD), the act of services rendered.
Term of service: from the date of conclusion of the contract for a period of three months.
Due to the fact that the volume of services purchased has not been determined, it is planned to conclude a framework agreement in the amount
of 499,000 rubles 00 kopecks. |
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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