| Payment terms: | Payment for the work performed, except for the amount of the Guarantee Deduction as specified below in clause 8.4., is carried out by the Customer no later than 30 (thirty) calendar days – for SME entities, no earlier than 45 (forty–five) and no later than 90 (ninety) calendar days - for non-SME entities - from the date of occurrence simultaneously of all the following circumstances (the last of them):
- signing by the Parties of the Act KS-2 and the Certificate KS-3;
- submission of the invoice by the Contractor to the Customer;
- transfer to the Customer of all executive documentation regarding the entire scope of Work. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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