Payment terms: | Payment for the services rendered is made by the Customer by transferring funds to the Contractor's account after the Customer and the Contractor have signed the Service Acceptance Certificate within 30 (thirty) calendar days from the date the Contractor sent the invoice to the Customer for the Services
Ödeme, Yüklenici tarafından teslim-tesellüm tutanağının İş Sahibine ulaştırılmasına ve teslüm-tesellüm tutanağının taraflarca imzalanmasına müteakip 30 takvim günü içerisinde İş sahibi tarafından yüklenicinin banka hesabına banka havalesi şeklinde yapılır |
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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