| Payment terms: | The Buyer shall pay the price of the products to the Supplier upon delivery and reception by the Buyer of the relevant batch of Products provided for in the Specification (Appendix No. 1 to this Agreement)/ delivery of all Products under the Contract on the basis of an invoice (or UPPA) received by the Buyer,
I. Within 60 (sixty) calendar days from the date of the Consignee signing the receipt of the receipt of the receipt of the Goods of proper quality and in proper completeness and receipt by the Buyer Consignee) of the documents named in paragraph 3.5 of this Agreement (for the winner/sole non-SME participant).
II. Within 15 (fifteen) working days from the date of the Consignee's signing of the receipt of the receipt of the receipt of the goods of the right quality and in proper completeness and receipt by the Consignee) of the documents named in paragraph 3.5 of this Agreement (for the winner/sole participant who is an SME entity). |
| 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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