| Payment terms: | Payment for manufactured and delivered products of proper quality is made by the Buyer by transferring funds to the Supplier's current account within:
30 calendar days (for winners – SME organizations);
45 calendar days (for winners not related to SME entities) from the date of delivery of products to the place of delivery, subject to the exchange of original invoices, certificates, invoices, contracts signed by both parties. |
| 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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