| Payment terms: | Payment is made for the actual fuel received at the points of sale and using the Cards in the reporting month by transferring funds to the supplier's current account within 45 (Forty Five) calendar days (for SMEs within 15 (Fifteen) working days) from the date of signing by the parties of the Act on the transfer of fuel and lubricants for the reporting month and the goods bill of lading (unified form TORG-12) when subject to the provision of an invoice issued in accordance with the requirements and within the period established by the legislation of the Russian Federation. |
| 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 |
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