Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
The buyer makes an advance payment in the amount of 30% of the price of the Goods within 20 calendar days, after receiving notification of the opening of the financing limits under the agreement, but subject to the provision of security for the return of the advance and the execution of the agreement. (Appendices 7,8).
If the price of the Contract is determined in currency and in accordance with paragraph G.1, provision of advance payment security is required – the advance payment is paid in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of conclusion of the Contract.
- payment of 70% of the price of the Goods is made within 45 calendar days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration). Payment is made in rubles at the rate of the Central Bank of the Russian Federation on the day of transfer of ownership.
- payment for the cost of the work performed on the Goods is made within 45 calendar days after signing the act on supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with Technical Specification No. 18/52-49/547 dated 12/01/2025 (in case of impossibility of arrival of Supplier representatives, the Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide support in a remote format). Payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of signing the act (for Suppliers except SMEs)*.
The buyer makes an advance payment in the amount of 30% of the price of the Goods within 20 calendar days, after receiving notification of the opening of the financing limits under the agreement, but subject to the provision of security for the return of the advance and the execution of the agreement. (Appendices 7,8).
If the price of the Contract is determined in currency and in accordance with paragraph G.1, provision of advance payment security is required – the advance payment is paid in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of conclusion of the Contract.
- payment of 70% of the price of the Goods is made within 7 working days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration). Payment is made in rubles at the rate of the Central Bank of the Russian Federation on the day of transfer of ownership.
- payment for the cost of the work performed on the Goods is made within 7 working days after signing the act on supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with Technical Specification No. 18/52-49/547 dated 12/01/2025 (in case of impossibility of arrival of Supplier representatives, the Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide support in a remote format) . Payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of signing the act (for SME Suppliers)*. * One item is selected
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.
