| Payment terms: | Payment procedure: transfer by the Customer of funds in the currency of the Russian Federation (ruble) to the Contractor's settlement account within 45 (forty-five) calendar days from the date of signing by the Parties of the Act of acceptance of the services rendered and receipt of the invoice. The date of payment is the date when funds are debited from the Customer's settlement/personal account.
* When concluding contracts under the 223-FZ "On Procurement of Goods, Works, services by Certain Types of Legal Entities" with small and medium-sized businesses, the settlement period is determined in accordance with the requirements of the legislation of the Russian Federation - no more than 7 (seven) working days. |
| 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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