| Payment terms: | Payment for services is made by the Customer by bank transfer within 15 (fifteen) calendar days (for SMEs – within 7 working days) after the signing by both Parties of the Act of Acceptance of the work performed and receipt by the Customer of the original invoice, invoice, duly executed on paper, by transferring funds to the Contractor's settlement account on based on the invoice issued by the Contractor. |
| 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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