Payment terms: | Prepayment in the amount of 50% of the total price of the products, to the Supplier's settlement account within 7 working days from the date of signing the contract on the basis of the invoice issued, in which the number and date of this contract must be indicated.
The final payment is made by the Buyer in the following terms: no more than 7 working days after 100% delivery of products on the basis of the invoice issued by the Supplier. |
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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