| Payment terms: | 2) Payment terms:
- advance payment - is not provided;
- order of payment - Payment for services rendered are made between the customer and the supplier of finished and handed over to the steps of the Calendar Plan Contract in the amount of them on the basis of prices of the Parties signed the act of acceptance of services rendered and the submission by the Contractor to the Customer all necessary documents for payment. Customer shall pay within 30 (thirty) days after the acceptance of the result of services (stage services) general customer Beloyarsk NPP and the receipt of funds (or other assets) at the expense of the Customer from General customer of General agreement, but in any case not later than six months from the date of signing the act of acceptance of services rendered.
- The base for the calculation - the Act of Acceptance of services rendered and the invoice duly issued. |
| Venue of bidding: | This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document. |
| Documentation provision procedure: | Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published. |
| 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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