| Payment terms: | payment for the rendered services is carried out within 30 (thirty) calendar days from the date of signing by the Parties of the act of delivery and acceptance of the rendered services, subject to the provision by the Contractor of the originals of payment documents (invoices, invoices). Type of currency: Russian Ruble. Settlements are made by transferring funds to the Contractor's current account. The obligation of VetroOGK-3 JSC to pay for the services rendered is considered fulfilled from the moment (date) write-off of funds from the correspondent account of the bank of JSC VetroOGK-3. |
| 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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