| Payment terms: | An advance payment in the amount of no more than 30% of the Contract price is paid by the Customer to the Supplier no earlier than 15 (fifteen) calendar days from the date of signing the contract and the Supplier providing the original invoice to the Customer.
The final calculation of 70% of the Contract price is paid by the Customer to the Supplier no earlier than 45 (forty-five) calendar days from the date of signing the TSD |
| 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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