| Payment terms: | Payment upon delivery of products – 100% of the price of the delivered Goods is paid within 45 calendar days in full according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods.
The settlement period can be reduced to 15 calendar days when concluding contracts for the supply of goods, providing for payment in general under the contract in the amount of up to 5 million rubles (inclusive);
or
100% of the price of the delivered Goods is paid within 45 calendar days from the date of delivery of each batch of Goods according to the specification in full, acceptance of the Goods in full by the corresponding batch by the Buyer,
2
signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and an invoice or UPD in respect of all Goods of the corresponding batch. A batch is considered to be the entire quantity of Goods delivered with the same delivery time. |
| 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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