| Payment terms: | An advance payment in the amount of 30% of the Product price is paid on the basis of the Supplier's invoice within 30 calendar days from the date of signing the Contract, but not earlier than five days from the date of providing the original to ensure the return of the advance and the fulfillment of the main obligations under the contract, the final payment within 30 days from the date of signing documents confirming the fulfillment of obligations (subject to receipt executed in compliance with the established norms of documents for payment). |
| 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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