| Payment terms: | Payment for the electric energy (power) delivered in the billing period under this Agreement is carried out by the Buyer by transferring funds to the Supplier's current account within 5 (five) working days from the date of receipt of the originals of the Invoice and the Acceptance Certificate, but no later than 30 on the th day of the month following the settlement |
| 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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