| Payment terms: | -payment is made by the Buyer in the following order:
-100% of the price (accepted) The goods are paid no earlier than 15 (fifteen) calendar days and no later than 20 calendar days after the acceptance of the goods in quantity and quality (signing by both parties of the consignment note in the form of TORG-12/UPD) and providing the Buyer with an invoice and UPD.
-for contracts concluded with a Supplier that is a subject of SMEs - 100% of the price of the accepted Goods is paid no later than 30 calendar days after the acceptance of the Goods in quantity and quality (signing by both Parties of the consignment note /UPD /act of acceptance and transfer) and providing the Buyer with a properly executed invoice and UPD.
– for contracts concluded with a Supplier that is an organization of the Rosatom State Corporation - 100% of the price of the accepted Goods is paid no later than 30 calendar days after the acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note /UPD /act of acceptance and transfer) and providing the Buyer with a properly executed invoice and UPD. |
| 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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