| Payment terms: | The reimbursable costs are paid by the Principal after the parties sign the Act of Acceptance of the services rendered and the Principal receives from the Agent the originals of the invoice and/or invoice for payment in the following terms (depending on the Agent's affiliation to the SME): – within 30 (thirty) calendar days (for organizations that are subjects of SMEs); – within 45 (forty-five) calendar days (for organizations that are not subjects of SMEs). The payment of the agency fee is carried out by the Principal after the parties sign the Act of Acceptance of the services rendered and the Principal receives from the Agent the originals of the invoice and /or invoice for payment in the following terms (depending on the Agent's affiliation to the SME): - within 30 (thirty) calendar days (for organizations that are subjects of SMEs); - within 45 (forty-five) calendar days (for organizations that are not SMEs). |
| 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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