| Payment terms: | Payment for the work performed is made by the Customer upon completion of work on the facilities, subject to the provision of the final documents specified in clause 1.2 to the Customer. -1.5 of the draft contract (Appendix No. 2 to the request) by bank transfer by transferring funds by payment order to the Contractor's settlement account within 20 (twenty), but not earlier than 15 (fifteen) calendar days from the date of signing by the Customer of the Acceptance Certificate for the work performed at the facilities based on an invoice for payment provided by the Contractor |
| 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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