| Payment terms: | Payment under the Agreement is carried out in the following order:
Within 45 (forty five) working days from the date of signing by the Parties of the acceptance certificate of the work performed, subject to the provision of the original invoice and invoice, the Customer pays the specified amount to the Contractor in accordance with the terms of the Agreement. The Customer pays the expenses and expenses of the Customer's bank, the Contractor - any other bank expenses and expenses. |
| 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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