| Payment terms: | Payment for Services is made by the Customer quarterly, within 15 (fifteen) banking days from the date of signing the Act of delivery and acceptance of Services for the past reporting quarter on the basis of the original invoice.
Invoices for payment are issued by the Contractor in Russian rubles according to the Price Specification (Appendix No. 2 to the Agreement).
All payments are made in Russian rubles by transferring the Customer's funds to the Contractor's current account using the bank details specified in the payment invoice.
The date of payment is the date when funds are debited from the Customer's 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. |
| Equivalents of the requested items may be offered: | Yes |
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