Payment terms: | - advance payment is not provided;
- payment procedure – payment for the services rendered is made by the Customer upon their provision within 15 working days from the date of signing the act of delivery and acceptance of the services rendered. Settlements under the contract are carried out by transferring funds from the Customer's account to the Contractor's account by payment orders;
- the basis for making calculations is the act of delivery and acceptance of the services rendered and the Contractor's invoice. |
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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