| Payment terms: | Payment for the work performed is made by the Customer on the Contractor's account by transferring funds in rubles of the Russian Federation to the Contractor's settlement account in the following order:
100% of the cost of the work actually performed within 15 (Fifteen) working days from the date of signing by the Customer without comments of the Act of Work performed and receiving from the Contractor an invoice for payment issued on the basis of the signed The Customer of the Certificate of work performed and the Contractor's invoice, issued in accordance with the requirements of tax legislation. |
| 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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