| Payment terms: | After the Parties sign the act of delivery and acceptance
of the rendered services (UPD) (without comments) or resolve
the issue of eliminating comments, the Contractor issues
To the Customer, the original invoice and /or invoice for payment
for the services actually rendered, which the Customer is obliged
to pay by transferring funds to the
Contractor's current account within the following time limits: a) for
organizations that are SME entities – within 30
(thirty) calendar days; b) for organizations
that are not SME entities – in within 45 (forty-five)
calendar days. |
| 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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