| Payment terms: | no more than 45 calendar days from the date of signing of documents confirming the fulfillment of obligations by the counterparty and being the basis for payment, fulfilled by the counterparty and accepted by the customer for the delivery of goods; for SMEs – no more than 7 working days following the date of signing by the customer of the Act of acceptance and transfer of Goods, the consignment note (unified form of BARGAINING-12) subject to the provision of originals of primary documents: invoice, invoice, TTN, the customer pays the counterparty 100% of the cost of the goods delivered and accepted by the customer |
| 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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