| Payment terms: | 30% - the advance payment is due no later than 30 (thirty) calendar days from the date of conclusion of the Contract. Subject to receipt of the invoice for payment and ensuring the fulfillment of obligations under the contract.
70% - paid within 7 working days following the date of signing of the Transport document, provided that the originals of the invoice, invoice, bill of lading (TORG-12) signed by the Parties are provided;
The Supplier has the right to refuse to receive an advance payment. |
| 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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