| Payment terms: | Payment under the Agreement is made in the following order:
advance payment of 30% of the cost of delivery of Products for each Order based on an invoice issued by the Supplier within 10 (ten) business days from the date of receipt of the invoice by the Buyer;
The final calculation of 70% for each manufactured and shipped batch of Products is carried out by the Buyer upon delivery of the Products no later than 10 (ten) business days from the date of signing by the Buyer's representative of the consignment note and the provision of the original invoice. |
| 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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