| Payment terms: | payment for the services actually rendered is made by the Customer within 45 (forty five) calendar days from the date of signing by the Parties without remarks of the Acceptance Certificate of the work performed (services rendered) for each stage and on the basis of the invoice issued by the Contractor and the invoice drawn up in accordance with the requirements of the Tax Code RF and issued within 5 (five) days from the date of acceptance of services. |
| 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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