| Payment terms: | payment is made by the Customer for the services actually rendered by the Contractor in Russian rubles on the basis of the invoice issued by the Contractor by transferring funds to the account of the Contractor. The Customer undertakes to pay for the Services provided properly and within the agreed period within 5 (five) working days from the date of signing by the Parties of the Acceptance and Transfer Act |
| 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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