| Payment terms: | payment is made by bank transfer on the basis of invoices issued by the Contractor on the terms of 100% of the price of the provided Service and is paid within 45 (Forty five) calendar days (when concluding agreements with small and medium-sized businesses, the settlement period is determined in accordance with the requirements of the legislation of the Russian Federation) after signing by the parties An act of services rendered without comments on the basis of an invoice, an invoice (not provided if the Contractor is not a VAT taxpayer, or is exempted from the duties of a taxpayer). |
| 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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