Payment terms: | Payment for Services rendered: The Customer pays in full the amount specified in the proper Invoice within 45 (forty-five) calendar days from the date of receipt by the Customer of the Report signed by the parties on the provision of Services and the Invoice for payment. Payment is made by bank transfer to the account of the Legal Consultant / Iş Sahibi, ödeme için taraflarca imzalanmış Hizmet Raporu'nu ve Faturayı aldığı tarihten itibaren 45 (kırkbeş) takvim günü içinde uygun Faturada belirtilen tutarın tamamını öder. Ödemeler, Hukuk Müşavirinin banka hesabına banka transferi yoluyla yapılacaktır. |
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. |
| |
| |