| Payment terms: | 1.Payment terms:
the lessee makes a monthly payment for equipment rental services, according to the invoice issued by the lessor for payment during
14 (fourteen) days from the date of signing the act by the parties of the services rendered by transferring funds to the lessor's settlement account.
2. Security payment: is paid to the lessor within 14 (fourteen) days after signing the act of acceptance and transfer in the amount of 50% of the contract price and is subject to refund within 5 (five) working days after signing the act of acceptance and transfer of the equipment returned from the lease. |
| 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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