| Payment terms: | Payment for the Contractor's services is made by the Customer upon the fact of the services performed on the basis of the Contractor's invoice. Payment of the invoice must be made by the Customer within 15 (fifteen) business days from the date of its transfer by transferring the appropriate amount to the account of the Contractor. The contractor confirms the provision of services with the following documents: an invoice, an invoice and an act of work performed |
| 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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