| Payment terms: | The Customer shall make the payment within 30 (thirty) calendar days after acceptance of the result of the services (stage of services) by the Customer and receipt of funds to the Customer's account from the General Customer "Rosenergoatom Concern""Novovoronezh" Nuclear Power Plant" JSC under Revenue Agreement No. 9/390826-D dated 11/27/2025, but in any case no later than six months from the date of receipt of the result of the services (stage of services) by the Customer. the date of signing by the Parties of the act of delivery and acceptance of the services rendered. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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