| Payment terms: | 1.Payment for products is made by the Buyer by transferring funds to the Supplier's settlement account: - within 30 calendar days from the date of receipt of products of good quality at the warehouse of JSC "UECC" - for organizations of SMEs within 45 calendar days from the date of receipt of products of good quality at the warehouse of JSC "UECC" - for organizations not related to SMEs subject to the exchange of original contracts signed by both parties and original invoices. 2. Payment is made in Russian rubles at the exchange rate of the Chinese yuan to the ruble set by the Central Bank of the Russian Federation on the date of debiting funds from the Buyer's current 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. |
| Equivalents of the requested items may be offered: | Yes |
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