Payment terms: | – payments for the supply of equipment according to stages 1.1 and 2.1 of the calendar plan are paid by the Customer to the Supplier for the supply of each piece of Equipment by bank transfers no later than 7 working days after the parties sign TORG-12 or UPD,
- payment according to stages 1.2, 2.2 and 3 of the calendar plan will be made by the Customer within 7 (Seven) working days after signing the act of acceptance of completed works or UPD.
- an advance payment in the amount of 20% of the price of stages 1.1 and 1.2 of the calendar plan is counted proportionally according to stages 1.1 and 1.2 of the contract |
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 |
| |
| |