| Payment terms: | . Advance payment is not provided. The Buyer makes payment for the delivered batch of Goods no later than 7 (Seven) business days after the Buyer signs the original consignment note in the form of COMPETITIVE BIDDING PROCESS-12 (UPD) on the basis of the original invoice, the original invoice (when making up the UPD is not required) with the attachment of documents (item 1.3 of the Terms of Reference) confirming the delivery The product. |
| 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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