Payment terms: | Terms of payment for the Goods: upon delivery, on the basis of a payment invoice from the supplier, within 30 (thirty) calendar days (or 15 (fifteen) working days for SMEs) after providing the consignee with the documents provided for in clauses 6.5 and 6.6 of the contract and signing the consignment note TORG-12 or UPD. Payment for the delivered products is made in cashless form by transferring funds from the buyer's current account to the supplier's current account specified in the contract. |
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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