| Payment terms: | payment is made by the Customer from the date of signing by the Parties without comments of the Acceptance Certificate of the rendered services and on the basis of the invoice and invoice issued by the Contractor, drawn up in accordance with the requirements of the Tax Code of the Russian Federation and executed within 5 (five) days from the date of acceptance of the services.
Advance payment in the amount of 30% of the contract price, subject to the provision by the Contractor of security for the return of the advance payment for the amount of the advance.
It is required to ensure the fulfillment of the contract obligations under the contract in the amount of 5% of the contract price. |
| 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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