| Payment terms: | Payment terms: Payment for the delivered Products is made by the Buyer within 45 calendar days (7 working days - for SMEs) from the date of transfer of ownership with a proportional offset of the previously paid advance, subject to a positive Act of entrance control.
The Buyer pays an advance payment in the amount of 20% of the Contract price. The advance payment is made on the basis of the Supplier's invoice within 30 calendar days from the date of signing by the Parties of this Agreement, but not earlier than 5 days from the date of providing security for the return of the advance and fulfillment of the main obligations under the Agreement. |
| 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. |
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