| Payment terms: | by non-cash transfer to the settlement account of the Contractor within 45 (forty-five) calendar days (30 calendar days for enterprises of the nuclear industry, 15 calendar days for purchases less than 5 million rubles), from the date of signing by the parties an act of acceptance of the services rendered, based on the Contractor of invoices and invoices drawn up in accordance with the requirements of the Tax Code of the Russian Federation |
| 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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