| Payment terms: | Payment for the services rendered by the Contractor is made by the Customer in stages in accordance with the schedule (Appendix No. 2 to the draft contract) upon their provision and on the basis of documents: a certificate of acceptance of the services rendered and an invoice signed by the Customer and an approved annotation report after 45 calendar days (in case of concluding an agreement with SMEs within 15 working days) from the date of signing by both parties of the acceptance certificate for the services rendered. |
| 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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