| Payment terms: | The Customer pays for the services within 45 (forty–five) calendar days (for SMEs - within 7 (seven) working days) from the date of signing by the Parties of the Act of Acceptance of the services rendered in the form of Appendix No. 3 to the Contract, based on the originals of payment documents (invoices) and accounting documents provided by the Contractor in accordance with subsection 4.3 Terms of Reference (Appendix No. 1 to the Contract) |
| 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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