| Payment terms: | Prepayment under the contract is not provided.
Payment of remuneration for the granting of rights to computer programs is carried out by the Customer in a non-cash manner by transferring funds within 5 (five) working days after receiving the activation key of the computer program on the basis of the invoices and the Act of acceptance and transfer of the rights to use the computer program issued by the Parties ...
Payment for the work performed is made in a non-cash manner by transferring funds within 5 (five) working days after the Customer receives: Certificate of completion, 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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