| Payment terms: | 3. Terms of payment for Equipment:
the Buyer pays the first advance payment in the amount of 50% of the total price of this agreement within 10 (ten) working days from the date of sending a written notification from the Buyer about the start of Equipment delivery, provided that the Supplier provides security for the refund of the advance;
the Buyer pays the final payment in the amount of 50% of the total price of this agreement within 10 (ten) working days from the date of receipt of the invoice issued in accordance with the Tax Code of the Russian Federation on the basis of the Equipment Commissioning Act signed by the Parties (the form is set out in Appendix No. 5 to this 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. |
| Equivalents of the requested items may be offered: | Yes |
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