| Payment terms: | Payment for services is carried out by cashless transfer of funds to the Contractor's settlement account upon the provision of the full volume of services within no earlier than 15 (fifteen) and no later than 20 (twenty) calendar days from the date of signing by authorized representatives of the parties of the Act of acceptance and delivery of services rendered, based on the invoice issued by the Contractor |
| 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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