| Payment terms: | The first payment in the amount of 70% of the cost of the Services is made within 5 (five) business days from the date of signing this Agreement and issuing an invoice by the Contractor.
The second payment in the amount of 30% of the cost of the Services is made within 5 (five) working days from the receipt of the invoice from the Contractor and a written notification of the readiness of the set of Customer's documents for transfer to the Department of State Supervision of Nuclear and Radiation Safety of the Ministry of Defense of the Russian Federation (UGN NRS Ministry of Defense 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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