| Payment terms: | – 45 calendar days from the date of receipt from the Supplier
of payment documents and documents confirming the proper fulfillment by the Supplier
of obligations to deliver the Goods (subject to compliance with the requirements for their registration). In case of payment in foreign currency, payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the day of transfer of ownership. (for Suppliers excluding SMEs) *
– 7 working days from the date of receipt from the Supplier of documents for payment of documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration). In case of payment in foreign currency, payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the day of transfer of ownership. (for SME Suppliers) *.
*One item is selected. |
| 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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