| Payment terms: | payment in the amount of 100% of the cost of the work performed (services rendered) is made by the Customer to the Contractor's settlement account, within 7 (seven) working days from the date of submission of the original invoice, invoice (for VAT payers), drawn up on the basis of the act of work performed (services rendered) signed on both sides |
| 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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