| Payment terms: | The Buyer pays for the goods by making an advance payment in the amount of 30% of the price of the goods within 20 (twenty) calendar days from the date of receipt of the invoice for payment to the Buyer after signing the contract, subject to the submission of documents provided for in clause 5.1.16 of the contract, as well as collateral, if it is provided for by the provisions of the contract.
Within 45 (forty-five) calendar days after receipt of the goods and signing by the Parties of the consignment note TORG-12, the act of acceptance and transfer of the goods, if there is an invoice for payment, the Buyer transfers the remaining amount of funds to the Supplier |
| 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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