Payment terms: | 3.5. Payment under the Contract is made in rubles by non-cash transfer of funds by the Customer to the Contractor's current account on the basis of a Universal Transfer Document signed by both parties and an invoice issued. The Customer's obligation to pay the cost of services under the Contract is considered fulfilled from the moment of debiting funds from the Customer's current account. |
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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