| Payment terms: | Payment for the Services rendered is carried out within 45 (forty-five) calendar days from the date the parties signed electronic documents for the reporting period by transferring funds to the Operator's current account in accordance with clause 4.7 of this agreement, or signing the Act for the reporting period, drawn up in accordance with clause 4.9 of this Agreement (for the period of suspension of electronic document flow), on the basis of an invoice issued by the Operator for payment. The date of payment for the Operator's Communication Services is the date of debiting funds from the Subscriber's current account. |
| 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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