| Payment terms: | Payment for the Services provided is made by the Customer by transferring funds
to the settlement account of the Contractor specified in the Agreement upon the provision of the Services by the Contractor within 45 (Forty five) calendar days
(when concluding contracts with small and medium-sized businesses, the settlement period is determined in accordance with
with the requirements of the legislation of the Russian Federation) after the Parties have signed the Certificate of Services Rendered without comment, based on the invoice
invoices (not provided if the Contractor is not a VAT payer, or is exempted from the duties of a taxpayer). |
| 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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