| Price monitoring documentation: | Not uploaded |
| Payment terms: | Payment for the delivered Goods for each Application is carried out by transferring funds to the Supplier's settlement account specified in section 15 of the Contract, in the period from the 15th (Fifteenth) calendar day to the 30th (Thirtieth) calendar day from the date of signing by the Parties of the Consignment Note (Form No. TORG-12) or UPD and the Act of acceptance and transfer of Goods on the basis of invoices received from the Supplier for payment, invoices.
or
within 30 (thirty) calendar days, from the date of signing by the Parties of the Consignment note (Form No. TORG-12) or the UPD and the Act of acceptance and transfer of Goods on the basis of invoices received from the Supplier for payment, invoices. (the specified payment period is applied when concluding a contract with small and medium-sized businesses) |
| 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. |
