| Payment terms: | Payment for the Goods is made upon delivery of the Goods in accordance with the Act of Acceptance and Transfer of the Goods signed by both Parties (Appendix No. 5), within 7 (seven) working days after providing the Buyer with the documents provided for in clause 6.3 of the Contract and signing the Consignment note in the form of TORG-12 or universal transfer document (UPD) in the form, stipulated by the Letter of the Federal Tax Service of Russia dated 21.10.2013 No. MMV-20-3/96@. The UPD must be signed by authorized persons of the Parties to 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. |
| | |
| | |
