| Payment terms: | Payment for the Work performed by the Contractor is made by the Customer on the basis of the Act of Delivery and Acceptance of the work performed signed by the Parties and the corresponding invoices/UPD submitted by the Contractor for payment. Payment shall be made by bank transfer to the Contractor's settlement account if the Contractor is an SME entity – no later than 30 (thirty) calendar days, if the Contractor is not an SME entity – no earlier than 45 (forty-five) and no later than 90 (ninety) calendar days from the date of signing the above documents. |
| 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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