Payment terms: | The Customer pays for the Services actually rendered by the Contractor by bank transfer, within 15 calendar days (if the Contractor is an SME entity, then 7 working days) from the moment of signing the act of services rendered and providing the invoice. The Customer's payment obligations are considered fulfilled from the date of debiting funds from the Customer'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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