| Payment terms: | payment for the Products is made in the amount of 100% of the cost of the delivered Products specified in Appendix No. 1 to this letter, within 7 (seven) working days after the Buyer receives the Products (signing by the Buyer of the consignment note of the unified form No. TORG-12 or the universal transfer document), provided it is of proper quality and in proper completeness, and the provision of accompanying documents confirming the quality of Products on the basis of an invoice issued by the Supplier; In accordance with the Decree of the Government of the Russian Federation No. 417 of 03/21/2022, when concluding a supply contract with a Supplier who is a small and medium-sized enterprise, payment for the delivered Products is made within 7 (seven) working days. |
| 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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