| Payment terms: | The Buyer pays for the cost of the delivered products upon delivery of all products stipulated by the Contract on the basis of the original invoice (or UPD) received by the Buyer, within 7 (seven) working days from the date of signing by the Consignee of the ED/consignment note (TORG-12) (or UPD), after acceptance by the Buyer (Consignee) Products of proper quality and in proper completeness.
The advance payment (advance payment) is not paid.
The validity period of the TAP should expire no earlier than 10.02.2023
Delivery requirements: the supplied products must be new, not used (used). The supplier guarantees the quality and reliability of the Products supplied.
Carrying out this information collection procedure does not entail any obligations for the customer. |
| 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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