| Payment terms: | The Customer pays for the services upon the provision of services under the relevant Application within 15 calendar days (7 (seven) working days for SMEs) from the date of signing by the Parties of the Act of Delivery and Acceptance of the services rendered in the form of Annex 3 to this Agreement/ (universal transfer document (hereinafter referred to as UPD)), subject to the provision by the Contractor of the originals of the payment documents (invoices), as well as documents provided for in the Terms of Reference (Appendix 1) |
| 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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