| Payment terms: | Payment for Services by the Customer under this Agreement is made by the Customer on a monthly basis for the services actually rendered by transferring funds to the Contractor's current account based on the original invoice issued, the act of delivery and acceptance of the services rendered, signed by the parties, within 1 15 calendar/7 working days from the date of signing the act of delivery and acceptance of the services rendered.
The payment term is selected based on the counterparty's affiliation to SME entities |
| 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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