| Payment terms: | Payment is made by the Customer monthly for an item actually received using electronic fuel cards to the Supplier's checking account, in time not
later than 15 (fifteen) bank days of the month following the reported goods invoice signed by Parties on the UNIFORM BIG-12, invoices and payment invoices. Payment is made in Russian rubles by cashless transfer of cash to Supplier's account |
| 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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