| Payment terms: | Advance payment of 30% within 45 calendar days after the conclusion of the contract and the provision of security for the return of the advance in the amount of the advance, 70% within 45 calendar days from the date of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods |
| 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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