| Payment terms: | Payment in the amount of 100% within 15 calendar days (not for SMEs) or 7 working days (for SMEs) from the moment of signing the Summary and Final Act on the transfer of fuel for the reporting month and the consignment note (unified form No. TORG-12), or a simplified transfer document (UPD), invoice-invoices based on the invoice for fuel and lubricants for the reporting month. No advance payment is provided. |
| 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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