| Payment terms: | Payment for the Work performed by the Contractor shall be made by the Customer on the basis of duly executed and signed by the Parties Acceptance Certificates of the work performed and the corresponding invoices submitted by the Contractor for payment.
Payment for the work performed shall be made by the Customer no later than 10 (ten) business days from the moment the repaired equipment is ready for shipment to the Customer's address on the basis of the Contractor's invoice.
The date of payment is the date when funds are debited from the Customer's current account. |
| 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. |
| | |
| | |
