| Payment terms: | The Customer, on the basis of the Contractor's invoice, shall pay the advance payment within 10 (Ten) banking days from the date of receipt of the invoice for prepayment and inform the Contractor of the payment by sending by e-mail/fax a payment order marked by the bank in accordance with the details of the Contractor specified in section 14 of the contract.
The Customer shall make the final payment for the provision of a set of services for the reception of OZII within 30 (Thirty) calendar days from the date of the provision of a set of services in accordance with clause 3.14 of the agreement and inform the Contractor by fax / e-mail about the payment made by him. |
| 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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