| Payment terms: | Payment for the rendered services of the Contractor is made by the Customer upon their provision and on the basis of documents: the act of acceptance of the rendered services signed by the Customer and the invoice and the technical act signed by the representative of the structural subdivision of the Customer responsible for the operation of the DRIBP, within 45 calendar days from the date of signing by both parties of the act of acceptance of the rendered services.
No advance payment is provided. |
| 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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