| Payment terms: | within 30 calendar days after delivery by the Contractor and acceptance by the Customer of the services rendered (stage of services), issued by the act on the services rendered, and providing the Customer with the originals of the invoice and invoice for payment for the services rendered. Payment for the services rendered is made by the Customer by transferring funds to the Contractor's settlement account in the amount of 100% of the cost of each year of service provision |
| 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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