| Payment terms: | payment for the Services rendered is carried out by the Customer on the basis of the corresponding invoice issued by the Contractor after the Customer and the Contractor have signed the acceptance certificate for the Services in the form in Appendix No. 2, within 45 (forty five) calendar days from the date of receipt by the Customer of the original invoice for payment in 1 (one) original copy in Turkish with translation into Russian / Sunulan Hizmetlere ilişkin ödeme; Ek No.2'de yer alan şekliyle Hizmet Teslim-Tesellüm Tutanağı'nın İş Sahibi ve Yüklenici tarafından imzalanmasından sonra, Yüklenicinin kestiği ilgili faturaya istinaden, faturanın Türkçe dilindeki 1 (bir) asıl nüshasının Rusça tercümesi ile birlikte İş Sahibi tarafından alındığı tarihten itibaren 45 (kırk beş) takvim günü içerisinde İş Sahibi tarafından gerçekleştirilir |
| 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. |
| | |
| | |
