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.
Payment is made in the following order:
- Payment in the amount of 30% (thirty percent) of the value of each batch of Goods specified in the agreed Bid of the Buyer (Appendix No. 1 to the Terms of Reference):
a) For electronic document management (EDI): within 7 (seven) banking days from the date of signing the consignment note (TTN) in the EDI system;
b) In case of express delivery of documents within 7 (seven) banking days from the date of receipt of the original TTN by the buyer, which is confirmed by a note of delivery on a copy of the document or a receipt from the authorized representative of the buyer.
- Final settlement in the amount of 70% (seventy percent) of the value of the batch of goods:
a) With electronic document management (EDI): within 7 (seven) banking days from the date of signing the Act of delivery and acceptance of the Goods in the EDI system;
b) In case of express delivery of documents: within 7 (seven) banking days from the date of receipt of the original Delivery and Acceptance Certificate by the Buyer, which is confirmed by a delivery note on a copy of the document or a receipt from the Buyer's authorized representative.
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.
