| Payment terms: | After the Parties sign the act of delivery and acceptance of the rendered services/UPD (without comments) or resolve the issue of eliminating comments, the Contractor issues to the Customer the original invoice and/or invoice for payment for the services actually rendered, which the Customer is obliged to pay by transferring funds to the Contractor's current account in the following terms: a) for organizations that are subjects of SMEs – within 30 calendar days; b) for organizations that are not SMEs – within 45 calendar days |
| 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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