| Payment terms: | The Customer, upon each request to the Contractor for the provision of Services, shall pay for the Services actually rendered by the Contractor within 15 (fifteen) calendar days after both Parties sign the Act on the Provision of Services and the Customer receives the original invoice, invoice, duly executed, as well as the order. If the Customer belongs to small and medium-sized businesses, the Customer, for each request to the Contractor for the provision of Services, shall pay for the Services actually rendered by the Contractor within 7 (seven) business days after both Parties sign the Act on the Provision of Services and the Customer receives the original invoice, invoice, duly executed, as well as the original invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice, invoice The order is an outfit. |
| 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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