Payment terms: | Payment will be made by transferring funds to the Supplier's current account within 45 days of delivery based on the Supplier's invoice that should be the number and date of this contract are indicated.
If an agreement is concluded with suppliers of eligible SME eligibility, payment will be made by transferring the money to the Supplier's current account within a time limit of no more than 15 working days after delivery based on the Supplier's invoice, which must include the number and date of this contract. |
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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