| Payment terms: | - no more than 45 calendar days from the date of signing of documents confirming the fulfillment of obligations by the counterparty and which, under the terms of the contract, are the basis for making payment for obligations fulfilled by the counterparty and accepted by the customer under contracts for the supply of goods.
- contracts for the supply of goods providing for payment of the contract price in the amount of up to 5 million rubles (inclusive) - no more than 15 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty;
- contracts with a single supplier - an organization of the nuclear industry – no more than 30 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty (subject to receipt of documents for payment executed in compliance with the established norms);
- contracts with the SME entity – no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the contract (a separate stage of 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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