| Payment terms: | Payment under the agreement is made upon the fact of services rendered. The CUSTOMER shall pay for the services rendered within 45 (forty-five) calendar days (at least 30 calendar days - if the CONTRACTOR is an enterprise of Rosatom State Corporation) from the date the PARTIES sign the acceptance certificate for the services rendered and the CONTRACTOR provides the invoice drawn up in accordance with the requirements of the Tax Code of the Russian Federation, by transferring funds to the details specified by the CONTRACTOR. |
| Venue of bidding: | This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document. |
| Documentation provision procedure: | Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published. |
| 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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