| Payment terms: | Payment for the Works performed by the Contractor and accepted by the Customer is made by transferring funds to the Contractor's current account within 15 (fifteen) calendar (for SMEs - 7 (seven) working) days after both parties sign the Furniture Acceptance and Transfer Certificate (Appendix No. 2) in 2 copies, invoices, invoices, waybills in the form of COMPETITIVE BIDDING PROCESS-12 (hereinafter — COMPETITIVE BIDDING PROCESS-12) / Universal Transfer document (hereinafter — UPD). Advance payment is not 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. |
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