| Payment terms: | Payment for the services actually rendered is made by the Customer by cashless transfer of funds to the Contractor's account within 45 calendar days (30 calendar days - for ROSATOM enterprises; 30 calendar days if the counterparty is an SME entity) from the date the Contractor and the Customer signed the Act acceptance of work performed (services rendered), according to the invoice issued by the Contractor, invoice |
| 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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