Payment terms: | Payment for the Services rendered under the Agreement is made by the Sublicensee within 20 (twenty), but not earlier than 15 (fifteen) calendar days from the date of signing by the parties of the Act of transfer of rights, by transferring funds to the current account of the Licensee, on the basis of the invoice issued by the Licensee for payment. |
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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