| Payment terms: | Payment is made upon completion of the work within 15 (Fifteen) business days from the date of signing by the parties of either the Universal Transfer Document (UPD) or the Act of Delivery and Acceptance of the services rendered, subject to proper processing of the primary documents and receipt from the Contractor of the invoice for payment. (The condition for the advance payment of the Contractor may be additionally agreed by the parties, taking into account the requirements of the Call for Bidding Regulations). |
| 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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