| Payment terms: | Payment under the Contract will be made in the following order: 100% of the cost of the delivered Equipment and the installation and commissioning work corresponding to the delivered Equipment – within 50 calendar days from the date of signing by the Parties of the relevant act of acceptance of the work performed under the contract in the form of Annex No. 5 to the Contract, subject to the provision to the Buyer of the documents provided for in clause 6.5 of the Contract (relating to to the supplied Equipment). |
| 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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