| Payment terms: | The basis for payment are: an invoice, an invoice, an act of work performed, calculation sheets and marked coupons of the customer to the waybills.
Payment for the performed works (services) is made by the Customer on a monthly basis on the basis of the Invoice presented by the Contractor.
The invoice is issued by the Contractor on the basis of the Act of acceptance and transfer of works (services) executed by the parties and sent to the Customer within 2 working days from the date of signing the Act of acceptance and transfer of works (services). Payment of the Invoice is made within 10 working days from the date of its presentation. |
| 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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