| Payment terms: | Payment for the services rendered is made by the Customer upon their provision in the amount of 100% on the basis of the act of acceptance of the services rendered and the Contractor's invoice or universal transfer document (UPD), a set of documentation provided for in the Terms of Reference (Appendix No. 1) within 45 (forty-five) calendar days after the Parties sign the act of delivery-acceptance of services rendered or UPD. No advance payment is provided.
When concluding a contract with a single supplier-an organization of the industry, payment for services rendered is made within 30 calendar days.
When concluding a contract with a small and medium-sized business entity, payment for services rendered is made within 7 (seven) working 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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