Payment terms: | Payment for the services rendered by the Contractor is carried out by the Customer within 45 (forty-five) calendar days (within 30 calendar days if the counterparty is an SME entity) from the moment the parties sign the Acceptance Certificate of the work performed (services rendered) on the basis of an invoice and an invoice filled out by the Contractor in accordance with the requirements of the Tax
Code of the Russian Federation, by transferring funds by payment order to the Contractor's current account. |
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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