| Payment terms: | Payment for the work performed is carried out on the basis of the original invoice issued by the Contractor, by transferring funds to the Contractor's current account, after documentary confirmation in accordance with the provisions of the Contract of performance by the Contractor, within 45 (forty-five) calendar days from the date of signing by the Customer of the UPD (and in case of confirmed technical impossibility of execution of the UPD - the Act of delivery and acceptance completed works) and after the Customer receives the original invoice issued in accordance with the requirements of the current legislation of the Russian Federation |
| 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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