| Payment terms: | payment is made by the Customer within 15 (fifteen) calendar days from the moment the parties signed electronic documents for the reporting period, but no later than the 15th (fifteenth) day of the month following the Reporting period in which the Services were provided, by transferring funds to the account of the Contractor , based on the invoice issued by the Contractor for 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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