| Payment terms: | Payment under the Contract is made by the Buyer in respect of each unit of Goods accepted by the Buyer within no more than 15 (fifteen) working days from the date of delivery by the Supplier to the Buyer of the Goods and the documents provided for in the Contract, including shipping documents.
Payment is made on the basis of the relevant Supplier's invoice and a properly executed invoice or a universal transfer document-UPD (except for the case when, in accordance with tax legislation, the Supplier has the right not to issue an invoice). |
| 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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