| Payment terms: | Payment under the Agreement is made on the basis of the corresponding invoice issued by the Contractor by transferring funds to the Contractor's current account, using the details specified in the invoice. If the Customer does not receive the invoice for payment 5 (five) business days before the due date of the corresponding payment under the Agreement, the payment period is automatically extended until the expiration of 5 (five) business days from the date of receipt of the invoice by the Customer. Proper fulfillment by the Contractor of obligations to eliminate inconsistencies and other obligations under the Contract at the time of the due date is a condition of payment.
2.6. The payment currency is the Russian ruble. |
| 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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