| Payment terms: | Payment for Services is made by the Sublicensee upon granting the right to use software updates and the Certificate from the date of signing by both parties of the Acceptance and Transfer Certificates and receipt by the Sublicensee from the Licensee of the originals of the invoice and the invoice for payment in the following terms. a) within 30 calendar days (for organizations that are subjects of SMEs); b) within 45 calendar days (for organizations that are not subjects of SMEs). |
| 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. |
| | |
| | |
