Payment terms: | Payment for the services provided by the Contractor is made by the Customer upon their provision and on the basis of an invoice, invoice no later than 30 (Thirty) calendar days (or no later than 15 working days for Contractors - SMEs, only for residents of the Russian Federation) from the date of signing by both parties delivery-acceptance certificate of services rendered |
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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