| Payment terms: | Payment is made in a non-cash manner by transferring funds from the Customer's bank account to the Contractor's bank account within 15 calendar days after the parties sign the act on the provision of services and the Customer receives the original invoice and invoice for payment.
OR, if the procurement participant is a small and medium-sized business entity:
Payment is made in a non-cash manner by transferring funds from the Customer's bank account to the Contractor's bank account within 7 (seven) working days after the parties sign the act on the provision of services and the Customer receives the original invoice and invoice for payment. |
| 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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