Payment terms: | Payment is made by bank transfer on the basis of invoices issued by the Contractor on the terms of 100% of the price of the Service rendered and is paid within 15 (Fifteen) calendar days (when concluding contracts with small and medium-sized businesses, the settlement period is determined in accordance with the requirements of the legislation of the Russian Federation) after the parties sign the Act of services rendered without comments on the basis of the invoice, invoice-invoices (not provided if the Contractor is not a VAT taxpayer, or is exempt from performing the duties of a taxpayer). |
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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