| Payment terms: | Payment for Products is made to the Supplier upon delivery on the basis of an invoice within 7 working days from the date of signing by the Consignee of documents confirming receipt of Products (acts of acceptance and transfer of Products, or waybills (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of input control and/or the Conclusion (Act) of acceptance of Products in terms of quantity, quality and completeness). |
| 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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