| Payment terms: | Payment of the Item is payable without cash based on the Vendor invoiced at 100% of the price of the item delivered and is payable within 45 (forty-five) calendar days (subject to contracting with small and medium-sized enterprises the settlement period is determined in accordance with the requirements of Russian legislation) after the Parties sign the goods invoice on form BARG-12 and the provision of an invoice in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation (not provided if the Supplier is not the VAT payer, or is an exempt taxpayer). |
| 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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