| Payment terms: | payment for the Goods under the Contract will be made within no more than 7 (seven) business days if the Supplier is a small and medium-sized business entity and 45 (forty-five) calendar days for all other cases, from the date the Buyer signs the Act of Acceptance and transfer of the Goods (the form is set out in Appendix No. 3 to this Contract) and provision by the Supplier of the original invoice, invoice or UPD. |
| 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. |
| | |
| | |
