| Payment terms: | Payment for services is made in non-cash form in Russian rubles by non-cash transfer to the Contractor's current account within 45 (forty-five) calendar days (at least 30 (thirty) calendar days – in the case of the Rosatom State Corporation enterprise), from the date of signing by the parties of the act of delivery and acceptance of the services rendered, on the basis of an invoice issued by the Contractor and an invoice drawn up in accordance with the requirements of the Tax Code of the Russian Federation. |
| 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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