| Payment terms: | Payment is made by the "Subscriber" according to tariffs for heat carrier and heat energy in hot water, established in the manner determined by the legislation of the Russian Federation on state regulation of prices (tariffs). The invoice and invoice are paid by the "Subscriber" by bank transfer by transferring funds to the supplier's current account within 10 (ten) banking days from the moment they are received by the subscriber. |
| 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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