| Payment terms: | Payment for Services rendered by the Contractor and accepted by the Customer is made based on the monthly cost of Services specified in Table 2.1. of the Agreement according to the periodicity of services specified in clause 1.3. of the Agreement, within 15 (Fifteen) calendar days from the date of signing by the Parties of the act of delivery and acceptance of services for the corresponding month by transferring funds to the settlement account the Contractor's invoice, based on the invoice issued. |
| 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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