Payment terms: | Payment of the cost of services to the Contractor shall be made by the Customer on a monthly basis for the actual volume of services rendered not earlier than 45 (forty-five) calendar days and not later than 60 (sixty) calendar days after the date of signing by both Parties of the "Act of Acceptance and delivery of services rendered" and presentation by the Contractor of the invoice and invoice. * Payment for the rendered services is made by the Customer on a monthly basis no later than 30 (thirty) calendar days from the date of signing by both Parties of the act of acceptance and delivery of the rendered services and presentation by the Contractor of the invoice and invoice. * - Revision of the Contract clause when the Contractor is a SME entity |
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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