| Payment terms: | Advance payment of 30% within 15 (fifteen) calendar days from the date of conclusion of the Contract and receipt of the invoice for prepayment, Final payment for the delivered products in the amount of 70% of the product price, within 30 (thirty) calendar days after the positive acceptance of the products by the OTC and military acceptance "5" of the Buyer and the signing by the Buyer of the consignment note (COMPETITIVE BIDDING PROCESS-12) or UPD, when the Supplier provides the Buyer with 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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