| Payment terms: | Payment for the cost of Products is made by the Buyer in the following order: payment of 100% under the Contract is made on the basis of an invoice from the Supplier within 10 (ten) calendar days from the date of signing the act of acceptance and transfer of Products to ownership (Appendix No. 5 to the Contract), signed by the two parties and providing security for the execution of the contract (Appendix No. 6 and
9.2. Payment by the Buyer of the cost of Products is made in rubles at the rate of the Central Bank of the Russian Federation on the date of payment. In case of shipment in batches, the Buyer pays the cost of the Products in rubles at the rate of the Central Bank of the Russian Federation on the date of payment for each batch.The payment date is the date when funds are debited from the Buyer's account. |
| 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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