| Price monitoring documentation: | Not uploaded |
| Payment terms: | Advance payment of 20%. Payment by the buyer of 80% of the cost of products is made upon delivery of each batch of products stipulated by the Contract on the basis of an ED/original invoice (or UPD) received by the Buyer (For a delivery contract, the subject of which is products (goods) subject to traceability in accordance with the current legislation of the Russian Federation - a document on the shipment of products transmitted by the Supplier To the Consignee in accordance with clause 3.5 of the Contract)
I. (for a product supply contract concluded with the winner/sole participant of the procurement procedure who is not an SME) within 45 (forty-five) calendar days
II. (for a contract concluded with the winner/sole participant of the procurement procedure who is an SME, regardless of delivered products) within 7 (seven) working days |
| 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 |
