| Payment terms: | Payment for the services rendered is made by the Customer upon their provision in the amount of 100% on the basis of the acceptance certificate of the services rendered and the invoice of the Contractor or a universal transfer document (UTD), and a set of documentation provided for by the Terms of Reference within 15 (fifteen) working days after the signing by the Parties of the acceptance certificate for the services rendered or the FRT. There is no advance payment. |
| 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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