| Payment terms: | The Customer will pay the Contractor an advance payment in the amount of no more than 30% of the contract price, within 15 (fifteen) calendar days from the date the Contractor provided the original invoice and the corresponding collateral in accordance with section 5 of the contract. The advance payment is not paid before the security is provided, and the Customer is not responsible for the violation of payment deadlines. The amounts of the advance paid are counted at a time when signing the first act of delivery and acceptance of the services rendered /universal transfer document (UPD),) on account of payment for the services rendered and accepted by the Customer. Term of payment for services (minus the advance payment): within 15 (fifteen) calendar days or in case of conclusion of an agreement with an SME entity – within 7 (seven) business days. |
| 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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