| Payment terms: | payment to the Supplier is made upon delivery on the basis of an invoice within no more than 15 calendar days (for SMEs, 7 working days) from the date of signing by the Consignee of documents confirming receipt of Products (acts of acceptance and transfer of Products, or waybills (TORG-12), or universal transfer documents (UPD)), provided delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of input control), and submission by the Supplier of the documents referred to in paragraph 3.5 of this Agreement (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the Contract). |
| 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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