| Payment terms: | The parties agreed on the following settlement procedure:
2.3.1. The Customer makes an advance payment in the amount of 30 (thirty)% of the cost of each stage within 15 (fifteen) calendar days from the date of conclusion of the Contract and provision by the Contractor of the corresponding invoice.
2.3.2. Interim payment in the amount of 40 (forty)% of the cost of each stage is paid by the Customer within 45 (forty-five) calendar days from the date of signing by the Parties of the interim Acts of delivery and acceptance of the services rendered for each stage (clause 3.4. of the Contract), and the Contractor provides the appropriate invoice.
2.3.3. The final payment for the rendered services is carried out by the Customer within 45 (forty-five) calendar days from the date of signing by the Parties of the Acts of delivery and acceptance of the rendered services for each stage (clause 3.5. of the Agreement), and the Contractor provides the corresponding invoice. |
| 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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