Payment terms: | Settlements are made by non-cash funds to the Supplier's settlement account, bank promissory notes or other means of settlement that do not contradict the legislation of the Russian Federation by agreement of the parties within no more than 15 calendar days (when concluding an agreement with an SME entity - within no more than 7 working days) after acceptance of products at the Balakovo NPP warehouse. The date of payment is the date of debiting funds from the settlement account of the "Payer" or the act of acceptance and transfer of securities. |
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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