| Payment terms: | 50 (fifty) % of the Equipment price for each Power Unit.
Advances will be paid within 60 calendar days, subject to the provision of security for the return of the advance payment.
Payment in the amount of the difference between 95 (Ninety-five) % of the price of the Equipment of each Power Unit and the amount of advance payments shall be paid by the Customer after delivery of the Equipment for the corresponding Power Unit and after providing security for the performance of warranty obligations within 60 calendar days.
Payment in the amount of 2.5 (two and a half)% of the price of the Equipment of each Power Unit is paid by the Customer after signing the act of delivery and acceptance of the services of Installation Supervision of Equipment at the NPP site within 60 calendar days.
Payment in the amount of 2.5 (two and a half)% of the price of the Equipment of each Power Unit is paid by the Customer after signing the act of delivery and acceptance of the services of Installation Supervision of Equipment at the NPP site within 60 calendar 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. |
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