| Payment terms: | Payment for the services rendered is made by the Customer on the Contractor's account by transferring funds in rubles of the Russian Federation to the Contractor's current account in the following order: _________ specify the payment procedure based on the results of the Call for Bidding by selecting one of the options:
1) either an advance payment of up to 30% of the Contract Price or up to 30% of the value of the batch of Goods and payment of the remaining amount upon delivery on time that meets the requirements of clause 7 of Article 9.1 of the Call for Bidding Regulations;
2) or 100% payment upon delivery on time that meets the requirements of clause 7 of Article 9.1. 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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