| Payment terms: | Payment under the Agreement is made by the Customer in full within 60 (Sixty), but not earlier than 45 (Forty five) calendar days from the date of signing by the Parties of the Acts (in the form of Appendices No. 2.1, 2.2 to this Agreement) of acceptance and delivery of the services performed, on the basis of invoices and invoices issued by 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. |
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