| Payment terms: | Payment for the services actually rendered by the Contractor and accepted by the Customer is made by the Customer within 45 (calendar days) after the parties have signed the Acceptance Certificate for the work performed (services rendered) and provided the Customer with the original invoice and invoice, drawn up in accordance with the requirements of the Tax Code of the Russian Federation, on the basis of the Act acceptance of work performed (services rendered) accepted (signed) by an authorized employee / employee of the Customer |
| 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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