| Payment terms: | within 60 calendar days (for SMEs – within 30 (thirty) calendar days) following the month of the provision of services and the transfer by the Contractor to the Customer of the following documents: invoices and invoices with the allocation of the amount of VAT, issued in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation and the Decree of the Government of the Russian Federation dated December 26, 2011 No. 1137, applications, order-of-order |
| 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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