| Payment terms: | — Payment terms (vendor has the right to refuse to receive the advance):
30% — The advance payment is payable by the Buyer not later than 30 (thirty) calendar days from the date of conclusion of the Contract. Subject to receipt of the invoice and receipt of security for the refund of the advance.
70% — final calculation not earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer's signature of the Acceptance and Transfer of Goods, Merchandise invoice and provide original primary documents
* if the Supplier belongs to small and medium enterprises, the final settlement shall be made within 15 (fifteen) working days.
The provider has the right to refuse to receive the advance |
| 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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