Payment terms: | Atomspetstrans Joint Stock Company reimburses expenses by transferring funds to the contractor's current account no later than the last day of the month following the billing period. The invoice and the invoice are paid by Atomspetstrans JSC in a non–cash manner by transferring funds to the contractor's current account within 10 (ten) banking days from the date of their receipt by the subscriber. |
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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