| Payment terms: | Advance payment in the amount of 30% of the total contract price is paid by the Customer to the Supplier by bank transfer within 30 (Thirty) business days from the date of receipt by the Customer from the Supplier of proper security for the return of the advance payment and ensuring the performance of the Contract (except for warranty obligations), as well as the original invoice for the payment of the advance |
| 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. |
| | |
| | |
