| Payment terms: | The Customer pays in full for the services actually rendered within 20 (Twenty), but not earlier than 15 (Fifteen) calendar days from the date of receipt of the invoice from the Contractor, by transferring funds in non-cash form by payment orders to the Contractor's settlement account. The invoice is issued on the basis of the act of acceptance of the services rendered signed by the Parties and submitted by the Contractor within 5 working days after the signing of the act of acceptance. |
| 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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