| Payment terms: | Payment for the supply of products is made within 30 (Thirty) calendar days, and if the supplier is a small and medium-sized enterprise - no later than 15 (Fifteen) workers days after the Buyer receives the products (signing the TORG-12 consignment note by the Buyer), subject to the proper quality and quantity of the products, and in proper completeness, on the basis of an invoice, exhibited by the Supplier. No advance payment is provided. |
| 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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