| Payment terms: | Payment by the Buyer for the delivered products is made within 30 (Thirty) calendar days (for SMEs within 15 (fifteen) working days) after the Parties have signed the consignment note and the Supplier provides the invoice and invoice drawn up in accordance with the requirements of clause 5 of Art. 169 of the Tax Code of the Russian Federation |
| 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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