| Payment terms: | 30% of the Contract amount is paid by the Customer within 10 working days from the date of conclusion of the Contract.
Payment for the works performed in the reporting period is carried out by the Customer within 45 (forty-five) calendar days after the end of the reporting period, from the moment the Parties sign the Act of Acceptance of the completed works for the reporting period on the basis of accounting documents (invoice, invoice), Certificates of the cost of completed works and costs (form No. KS-3). |
| 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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