| Payment terms: | An advance payment in the amount of 30% of the cost of the equipment is transferred no later than 30 calendar days from the date the Supplier submits an invoice for the advance payment, ensuring the return of the advance payment and ensuring the execution of the contract.
Payment in the amount of 70% will be made within 10 working days from the date of signing the Act of Acceptance and transfer of equipment and the provision of warranty obligations by the Supplier. |
| 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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