| Payment terms: | payment for the services rendered is made by the Customer upon the provision of services on the basis of the act of acceptance of the services rendered or the Universal Transfer Document (hereinafter referred to as the UPD) and the invoice issued for payment by the Contractor within no more than 45 (forty–five) calendar days from the date of signing by the Customer of the act of acceptance of the services rendered or the UPD.
For contractors who are small and medium-sized businesses:
– payment for services rendered is made by the Customer upon their provision on the basis of the act of acceptance of services rendered or UPD and the invoice issued for payment by the Contractor within 7 (seven) working days from the date of signing by the Customer of the act of acceptance of services rendered or UPD. |
| 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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