| Payment terms: | The invoice for the Contractor's payment with the original Certificate of Delivery and acceptance of Services attached to them is paid by the Customer within 20 (Twenty) working days from the date of signing the Certificate of Delivery and acceptance of the services rendered by the Customer by a payment order to the Contractor's settlement account. The date of payment is the date when funds are debited from the Customer's current account. |
| 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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