| Payment terms: | Payment for Services rendered is made by the Customer on a monthly basis by transferring funds to the Contractor's settlement account specified in the Contract upon the provision of Services by the Contractor within 15 (fifteen) calendar days (in the case of concluding an agreement with the subjects of the SMP within 7 (Seven) working days after the Parties sign the Act of Services Rendered without comments, based on issued invoice, invoice or universal transfer document (not provided if the Contractor is not a VAT payer, or is exempt from fulfilling the obligations of the 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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