| Payment terms: | Settlements between the Customer and the Contractor for the services rendered are made upon delivery of the goods, within 15 (fifteen) working days from the date the Parties sign the consignment note and the Contractor issues an invoice, invoice to the Customer (not provided if the Contractor is not a payer VAT is either exempt from the duties of a taxpayer). Payment under the Agreement is carried out by transferring funds by the Customer to the settlement account of the Contractor |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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