| Payment terms: | Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, no later than 15 (Fifteen) calendar days from the date of delivery of the Goods in full to the Place of shipment and signing by the Parties of the originals of all documents confirming the transfer of the Goods |
| 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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