| Payment terms: | Advance payment of 80% of the Contract price within 7 (seven) working days after the conclusion of the Contract, the transfer of the invoice to the Customer for payment.
Payment of the remaining part of 20% of the Contract price - upon the provision of Services no later than 7 (Seven) working days after the parties sign the act of acceptance of the services rendered, as well as from the date the Contractor issues to the Customer the originals of the invoice, invoice issued in accordance with the requirements of the Tax Code of the Russian Federation |
| 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. |
| | |
| | |
