Payment terms: | Payment by the Buyer of the cost of the products is made upon delivery of all products provided for by the Agreement on the basis of the original invoice received by the Buyer (or PDD)
I. within 60 (sixty) calendar days from the date of signing the verification certificate by the Consignee after receiving the Products of proper quality and in proper completeness (for the winner/sole a participant that is not a subject of an SME).
II. within 15 (fifteen) business days from the date of signing the verification certificate by the Consignee after receiving the Products of proper quality and in proper completeness (for the winner/sole a participant that is a subject of an SME).
No advance payment (advance payment) is made.
The TKP should expire no earlier than 10.03.2022.
Delivery requirements: The supplied Products must be new, not used (used). The Supplier guarantees the quality and reliability of the Products supplied.
Carrying out this procedure for collecting information does not entail any obligations for the customer. |
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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