| Payment terms: | An advance payment of 30% of the cost of the equipment is payable no later than 30 calendar days from the date of conclusion of the Contract.
70% - no later than 7 working days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN. |
| 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 |
| | |
| | |
