Payment terms: | In the case of the cost of goods over 100 t.r. with VAT – an advance of 0% - 30% - subject to the provision of a letter of guarantee or the provision of a refund of the advance (if the amount of the advance is higher than 500,000.00 rubles.), with the exception of:
a) contracts for the supply of goods with Suppliers, with which JSC OKB "GIDROPRESS" previously had no experience of deliveries or had a negative experience of deliveries;
b) contracts for the supply of goods and materials with Suppliers in the presence of overdue receivables or obligations not fulfilled on time by the Supplier.
70% – payment within 30 (thirty) calendar days from the date of signing the documents (for SMEs), within 45 (forty-five) calendar days from the date of signing the documents, with the exception of:
a) contracts for the supply of goods providing for payment of the contract price in the amount of up to 5 million rubles (inclusive) – payment within 15 calendar days from the date of signing the documents. |
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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