| Payment terms: | The Buyer makes an advance payment for the Goods in the amount of 30% of the contract price (clause 2.1.), within 10 (ten) working days from the moment the Supplier provides the original invoice.
Payment of the remaining amount of the contract 70% or in case of refusal of the Supplier of the advance payment is made in the following order: The Buyer makes the final payment for the delivered Goods within 45 (forty-five) working days from the date (moment) of receipt of the Goods in full and signing of the consignment note / universal transfer document (hereinafter – UPD) by authorized representatives of the Parties, and if commissioning and / or testing and / or commissioning, etc., is required for the start of operation of the Goods, the deadline for the final calculation is calculated from the date of completion of all necessary measures required for the start of operation of the Goods |
| 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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