| Payment terms: | Payment for the services rendered is made by the Customer based on the results of Bids under the Agreement in a non-cash manner by transferring funds by payment order to the Contractor's current account within 60 (sixty) calendar days, but not earlier than 45 (forty-five) calendar days (for SMEs within 30 (thirty) calendar days) from the date of signing by the Customer An act based on a payment invoice issued by the Contractor. The moment of payment is the date when funds are debited from the Customer's current account. The date of fulfillment of the Contractor's obligations is considered to be the date of signing by the parties of the Act |
| 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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