| Payment terms: | Payment for the services rendered is made by the Customer on a monthly basis, on the basis of the invoice and invoice presented by the Contractor. The invoice and invoice is issued by the Contractor on the basis of the Service Acceptance Certificate issued by the parties and sent to the Customer within 2 (two) working days from the date of signing the Service Acceptance Certificate. Payment of the invoice is made in the following terms (depending on the affiliation of the Contractor to the SME):
- within 30 calendar days (for organizations that are SMEs) from the date of its presentation;
- within 45 calendar days (for organizations that are not SMEs) from the date of its presentation. |
| 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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