Payment terms: | The Client shall make payment upon the provision of services within 7 (seven) business days from the date of signing by the Client of the act of delivery and acceptance of the services rendered in the form of Appendix No. 4, subject to the provision by the Freight Forwarder of the originals of payment documents (invoices, invoices), as well as documents provided for in this agreement and the Terms of Reference |
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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