| Payment terms: | Settlements for work performed are made within 30 (thirty) calendar days from the date of signing by the Parties of the Act on acceptance of work performed (form No. KS-2) on the basis of payment documents (invoice, invoice for payment), subject to the transfer of the documentation specified to the Customer in the Terms of Reference (Appendix No. 1) (if a procurement participant who is a SME entity is recognized as the winner, the payment term is 15 (fifteen) working days) |
| 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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