| Payment terms: | an advance payment of 20% of the total value of the Agreement. The advance payment is made within 30 (thirty) calendar days after the Customer receives the invoice and both guarantees from the Contractor in accordance with section 7 of the Agreement;
The final payment is made upon completion of the work on the basis of the Certificate of acceptance of the work performed and the invoice within:
a) 30 calendar days from the date of signing the documents confirming the fact of the work, for contracts:
- with a contract price of up to 5 million rubles. with VAT (inclusive);
- with the only Contractor - the organization of the industry (without price limitation);
b) 15 working days from the date of signing the documents confirming the fact of the work, for contracts:
- with SMEs.
c) 45 calendar days from the date of signing documents confirming the fact of the work performed by the contractor, and the provision by the contractor of the documents stipulated by the contract for contracts
for the performance of work with a contract price of more than 5 million rubles. VAT included. |
| 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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