| Payment terms: | 1. Payment is made – within 45 (Forty-five) calendar
days from the date of signing the Act of acceptance of completed works
2. For SMEs: The payment term may not exceed 7 (seven) working
days after the signing of the Act of Acceptance of the completed works.
3. The Contractor undertakes to issue an invoice to the Customer no
later than 2 (two) working days, counting from the date of signing the act
of acceptance of the completed works in accordance with the procedure
established by Article 169 of the Tax Code of the Russian Federation
Federation. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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