| Payment terms: | Payment by the Customer for the rendered services is made within 15 (Fifteen) calendar days (for SMEs — within 7 working days) on the basis of an invoice issued by the Contractor from the date of signing by the Parties of the act of delivery and acceptance of the completed works (Appendix No. 3 to the contract), the provision of an invoice (or UPD) |
| 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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