| Payment terms: | Payment by the Customer for the services rendered is made within 45 (forty–five) calendar days (for SMEs - within 7 (seven) working days) on the basis of the invoice issued after signing the Act of Acceptance and Transfer of the services rendered, the universal transfer document (hereinafter referred to as the UPD) (or the direction of the invoice), issued in accordance with requirements of clause 5 of Article 169 of the Tax Code of the Russian Federation |
| 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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