| Payment terms: | Payment for products under the contract will be made upon delivery of products, on the basis of a payment invoice from the supplier, within 15 (fifteen) calendar days (or 7 (seven) working days at the conclusion of the contract with the SME entity or 30 (thirty) calendar days for the EP –organization of the nuclear industry) from the date of signing of the commodity invoice (TORG-12) or UPD, if the documents provided for in clauses 6.4 and 6.5 (for VAT payers) of this agreement are provided to the consignee. |
| 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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