| Payment terms: | 50% advance payment of the equipment price within 45 calendar days from the date of receipt of the request for payment of the advance payment; payment in the amount of the difference between 95% of the final price of the equipment and the advance payment for the equipment within 45 calendar days from the date of receipt of the original invoice and the positive act of entrance control; 100% payment of the cost of equipment delivery costs within 45 calendar days from the date of receipt of the original invoice for the delivery of equipment; 2.5% of the cost of equipment within 45 calendar days from the date of receipt of the signed act of acceptance of installation supervision services; 2.5% of the cost of equipment within 45 calendar days from the date of receipt of the signed act of acceptance of installation supervision services |
| 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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