| Payment terms: | Payment for the services rendered is made by the Customer by transferring funds in rubles of the Russian Federation to the Contractor's current account in the following order: _________ specify the payment procedure based on the results of the Call for Bidding________. The Contractor undertakes to issue an invoice to the Customer no later than 5 (Five) business days before the payment date, indicating the number and date of the contract and the billing month. |
| 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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