| Payment terms: | Payment will be made by bank transfer: The Customer pays for the services rendered within 30 calendar days from the date of signing the act of services rendered, when providing an invoice and/or invoice for services rendered during the reporting period. If the procurement participant is a small and medium-sized business entity, payment for the services rendered is made within 15 (fifteen) working days from the date of signing the act of services rendered, when providing an invoice and/or an invoice for the services rendered during the reporting period. The reporting period for the fulfillment of mutual obligations of the Parties is a calendar month |
| 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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