| Payment terms: | Payment for the work (services) performed is made by the Customer on a monthly basis on the basis of the invoice and invoice presented by the Contractor. The invoice is issued by the Contractor on the basis of the Delivery-Acceptance Certificate of the Works (Services) executed by the Parties and is sent to the Customer within 2 working days, from the date of signing the Delivery-Acceptance Certificate of the Works (Services) performed. Payment of the invoice is made within 45 days from the date of its presentation. |
| 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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