| Payment terms: | Payment for services rendered by the Contractor and accepted by the Customer is made on the basis of an invoice issued by the Contractor within 45 (forty-five) calendar days (within 30 calendar days for SMEs) from the moment the Parties sign the act of acceptance of the services rendered (or UPD) and the Contractor provides an invoice (or UPD) drawn up in accordance with the requirements The Tax Code of the Russian Federation, by transferring funds to the Contractor's current account" |
| 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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