| Payment terms: | Payment for Products is made to the Supplier upon delivery on the basis of an invoice within no more than 45 calendar days (with the contract price up to 5 million rubles with VAT (inclusive) - within no more than 15 calendar days) (when concluding an agreement with an SME – within no more than 7 working days) from the date of approval The consignee of the Acceptance Certificate after receiving the Products of proper quality and in proper completeness |
| 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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