| Payment terms: | Payment shall be made within 30 (thirty) calendar days from the date of signing the Acceptance Certificates of the completed works by both Parties, based on invoices issued by the Contractor and invoices issued by the Contractor in accordance with the requirements of the Tax Code of the Russian Federation. Invoices shall be provided by the Contractor no later than 5 (five) working days from the date of signing by the parties of the Acts of delivery and acceptance of the completed works |
| 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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