| Activities outside the Russian Federation Foreign legal entities are allowed to participate : | Yes |
| Payment terms: | – Advance payment for Power Unit No. 1 in the amount of 15 (Fifteen) percent of the Price of Services for Power Unit No. 1, within 45 (Forty-five) calendar days from the Date of entry into force of the Contract on the basis of an invoice issued by the Service Provider, but not before the Customer receives an advance payment from Atomenergomash JSC in respect of Power Unit No.1.
– Advance payment for Power Unit No. 2 in the amount of 15 (Fifteen) percent of the Price of Services for Power Unit No. 2 shall be paid within 30 (Thirty) calendar days from the Date of receipt of a written Notification from the Customer about the commencement of Services for Power Unit No. 2 on the basis of an invoice issued by the Service Provider, but not before the Customer receives from JSC "Atomenergomash" advance payment in respect of Power Unit No. 2.
– Monthly payments in accordance with within 20 (Twenty) calendar days from the date of submission by the Service Provider of the package of the following documents:
a) 1 (One) copy of the time table approved and signed by both Parties;
b) 1 (One) original commercial invoice of the Service Provider;
c) 2 (Two) originals of the Service Acceptance Certificate signed by the Service Provider;
d) 1 (One) copy of the Monthly Report on the work performed, signed by authorized representatives of the Parties.
Payment of monthly payments is made by the Customer not earlier than the Customer receives the corresponding monthly payments from Atomenergomash JSC |
| 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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