Payment terms: | Payment for the services rendered is carried out by the Customer by bank transfer of funds to the account of the Contractor, within 30 (thirty) calendar days from the date of signing the certificate of services rendered for the reporting period (calendar month), by transferring non-cash funds to the account of the Contractor. |
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. |
Equivalents of the requested items may be offered: | Yes |
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