| Payment terms: | The Customer undertakes to make payment to the Contractor for the Services rendered, for the total amount of the cost of Services under the Contract according to the approved Payment Schedule:
- an advance payment in the amount of 30% of the total cost of Services under the Agreement is paid within 10 calendar days after the Parties sign this Agreement, on the basis of an Invoice issued by the Contractor for payment;
- the final settlement in the amount of 70% of the total cost of Services under the Contract is paid within 15 calendar days from the date of signing by the Customer of the Act of delivery and acceptance of the services rendered, based on the Invoice issued by the Contractor for payment. |
| 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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