Payment terms: | Payment for the services rendered is made by the CUSTOMER on the basis of the invoice and invoice submitted by the CONTRACTOR. The invoice is issued by the CONTRACTOR on the basis of the Act of acceptance and transfer of services issued by the parties and is sent to the CUSTOMER within 2 working days from the date of signing the Act of acceptance and transfer of services. Payment of the invoice is made within 45 (forty-five) calendar days from the date of its presentation. |
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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