| Payment terms: | Payment procedure:
Advance payment: not provided.
Payment: according to the FAT of the provision of services at the end of each reporting period, after the customer signs documents confirming the fulfillment of obligations by the counterparty (subject to receipt of documents for payment executed in compliance with the established standards).
The reporting period is a calendar month.
Payment terms: no more than 7 working days from the date of signing by the customer of the document on acceptance of the services provided under the contract. |
| 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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