| Payment terms: | The Customer pays for the services actually rendered by the Contractor within 30 (thirty) calendar days, after the Customer receives the relevant Service Provision Certificate, the original invoice, the invoice, drawn up properly. If an agreement is concluded with an organization related to SMEs, payment is made within 15 (fifteen) business days.
The reporting period for the fulfillment of mutual obligations of the Parties under this Agreement is a calendar month. |
| 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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