| Payment terms: | Payment for the Services rendered is made by the Customer by transferring funds to the Contractor's settlement account specified in the Contract upon the provision of Services by the Contractor within 7 (seven) working days from the date of signing by the Parties of the Act of Services Rendered without comments, on the basis of an invoice, invoice (not provided if the Contractor is not a payer VAT or is exempt from the performance of the duties of the taxpayer). |
| 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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