| Payment terms: | Payment for products under this agreement is made in rubles of the Russian Federation according to the invoice issued, within 15 working days after delivery of products and signing of the consignment note of the unified form Torg-12 in 2 copies, or a universal transfer document (UPD) in 2 copies, issued in accordance with the letter of the Federal Tax Service of Russia dated 21.10.2013 No. MMV-20-3/96@. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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