| Payment terms: | Payment for the Goods delivered by the Supplier and accepted by the Buyer is made by 30% prepayment of the cost of the Goods within 5 working days from the moment the Parties sign the contract and receive the invoice from the Supplier, 70% payment within 15 calendar days from the date of delivery and signing by the Parties of the invoice in the COMPETITIVE BIDDING PROCESS-12 form. Payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of payment from the moment the Parties sign the act of acceptance and transfer of Goods, by transferring funds to the Supplier's current account |
| 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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