Payment terms: | Payment will be made by bank transfer: the Customer pays for the services rendered within 30 calendar days from the date of signing the certificate of services rendered, upon providing an invoice and / or invoice for the services rendered during the reporting period. If the procurement participant is a small and medium-sized enterprise, then payment for the services provided is carried out within 15 (fifteen) working days from the date of signing the act of services rendered, upon providing an invoice and / or invoice for the services rendered. |
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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