| Payment terms: | All payments are made in non-cash form by transferring funds from the Buyer's account to the Supplier's current account in the following order:
a) 90% of the cost of the goods delivered by the Supplier is made within 45 calendar days (for non-SMEs) and 15 working days (for SMEs) from the date of transfer of the batch of goods to the first to the carrier at the Place of Shipment by waybill and/or Universal Transfer Document (UTD).
b) 10% of the value of the consignment delivered by the Supplier is made within 10 (ten) calendar days after the Goods pass the entrance control at the construction site of the Ruppur NPP in People's Republic of Bangladesh in accordance with the internal regulations of the Buyer. |
| 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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