Payment terms: | Payment for Services rendered under the Contract is carried out upon the provision of Services during ___ (________) working days (no more than 7 working days) after the signing by the parties of the act of delivery and acceptance of the services rendered.
2.4. Payment for Services rendered under the Contract is carried out in the following order:
Advance payment __% (no more than 30% or no more than 40% for SMEs) of the Contract price specified in clause 2.1 in the amount of figures and words________(_______________) rubles ___ kopecks within __(____) (at least 15 calendar days) calendar days after the conclusion of the Contract, the transfer of the invoice to the Customer for payment and ensuring the fulfillment of obligations under the Contract in accordance with section 14 of the Contract.
Payment of the remaining part __% of the Contract price in the amount of figures and words________(_______________) rubles ___ kopecks for __ (____) (no more than 7 working days) after the signing by the Parties of the act of delivery and acceptance of the services rendered |
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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