| Payment terms: | The Buyer makes the payment within 15 (fifteen) calendar days after delivery of the goods, signing by both Parties of the consignment note in the form of TORG-12 (or universal transfer document (hereinafter UPD) in the form of approved by the Decree of the Government of the Russian Federation No. 1137 of December 26, 2011, on the basis of the original invoice and invoice (in in case of failure to provide an UPD with status 1) by transferring funds to the Supplier's settlement account, according to the details specified in the contract. In case of conclusion of an agreement with an organization related to SMEs, payment is made within 7 (seven) working days. |
| 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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