| Payment terms: | "The Buyer pays an advance in the amount of 30 percent of the Contract Price agreed by the Parties in the Specification. The advance payment to the Supplier is made within 15 (Fifteen) calendar days from the date of invoicing for the advance payment.
The final calculation is carried out within 15 (fifteen) calendar days from the date of delivery of the Goods, subject to positive results of passing the Entrance control procedure (VC) of the Buyer's factory (passing the VC without comments)." |
| 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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