preparation (maintenance) of documentation necessary for obtaining a license to carry out activities for the preservation of cultural heritage objects (historical and cultural monuments) of the peoples of the Russian Federation in the Ministry of...
preparation (maintenance) of documentation necessary for obtaining a license to carry out activities for the preservation of cultural heritage objects (historical and cultural monuments) of the peoples of the Russian Federation in the Ministry of Culture of the Russian FederationCollapse
Purchasing items:
1.
preparation (maintenance) of documentation necessary for obtaining a license to carry out activities for the preservation of cultural heritage objects (historical and cultural monuments) of the peoples of the Russian Federation in the Ministry of Culture of the Russian Federation (1 usl. ed)
Publication date:
16.03.2026 10:51
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Option 1. Payment is made by the Customer within 15 calendar days for the services actually rendered on the basis of an invoice issued by the Contractor, from the moment both Parties sign the acceptance certificate of the services rendered and the Contractor provides an invoice drawn up in accordance with the requirements of the Tax Code of the Russian Federation by transferring funds to the Contractor's details.
Option 2. The Customer, after concluding the Contract and providing the Contractor with security for the refund of the advance, within 10 calendar days after receiving the advance payment invoice from the Contractor, transfers an advance of 30% to the Contractor's current account, in accordance with the invoice.
The Contractor shall submit an advance invoice to the Customer within 5 calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation.
In the final calculation, the outstanding advance in full is taken into account first of all, the remaining part of the cost of the services rendered is paid within 15 calendar days from the date of signing by the Customer of the Act of Acceptance of the services rendered (Appendix No. 4 to this Agreement) or UPD, submission of an invoice (or UPD), an invoice for payment.
Repayment of the advance paid is carried out sequentially in compliance with the principle of chronology: the advance under the contract is taken into account in full from the moment of presentation of the first Act of acceptance of the services rendered, and so on. If the advance payment or its balance is less than the cost of services rendered during the reporting period, then repayment is made for the entire amount of the advance payment or its balance.
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.
