| Payment terms: | The Customer makes monthly payments for the services actually rendered in the previous (settlement) month by transferring the amount to the Contractor's current account no earlier than 45 (forty-five) calendar days and no later than 50 (fifty) calendar days after the date of signing by both Parties of the Acceptance Act. delivery of the services rendered "and presentation of the invoice and invoice by the Contractor.
Payment for the cost of services to the Contractor is carried out by transferring funds to the account of the Contractor.
The date of payment is the date of debiting funds from the Customer's current account. |
| 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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