| Payment terms: | Payment for the Goods shall be made upon delivery of the Goods, within 20 (twenty) but not earlier than 15 calendar days after the Buyer is provided with the documents specified in clause 5.2. Requirements Specification dated 07/19/2023 No. 21/39/26587-VK (invoice, invoice, consignment note in the form of COMPETITIVE Bidding Process-12 or UPD (Universal Transfer Document) and signing The act of acceptance and transfer of Goods. |
| 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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