| Payment terms: | The buyer makes an advance payment in the amount of 30% within 20 calendar days from the opening of the financing limit in accordance with cl. Z.1 Special conditions, but subject to the provision of security for the return of the advance payment and the performance of the contract. (Appendices 7.8)
Payment of the remaining part under the agreement will be made:
- 60% payment upon delivery within 45 calendar days from the date of receipt of the inventory to the Buyer's warehouse (recorded by a mark in the goods invoice).
- 10% payment within 45 calendar days from the date of commissioning of the equipment (PNR) (recorded by the Act of Completion with the provision of an invoice and final acceptance of the equipment) |
| 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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