| Payment terms: | The Customer's settlements for the services rendered are made monthly by transferring funds to the Contractor's settlement account within 15 (fifteen) calendar days from the date of signing by the Parties of the Acceptance Certificate for the services rendered for the reporting period, provided that the Contractor provides the original payment documents (invoice, invoice ), as well as the documents provided for in the Terms of Reference (Appendix No. 3 to the Agreement) |
| 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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