| Payment terms: | Payment for the Services rendered is made by the Customer by bank transfer
within no more than 7 (seven) business days (for SMEs), within no more than
15 (fifteen) calendar days (for non-SME entities) from the date of signing by the Customer of the original Act of Delivery and Acceptance of the services rendered and the provision by the Contractor of the originals of the invoice and invoice or UPD |
| 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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