| Payment terms: | Payment for the Services is made by transferring non-cash funds to the Contractor's account in the order of 30% prepayment of the cost of the stage determined by the Specification, within 15 (fifteen) calendar days from the date of invoicing the Customer. The final settlement is carried out within 7 (seven) business days from the date of signing the act on the provision of services. |
| 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. |
| | |
| | |
