| Payment terms: | Payment is made by the Buyer in rubles by non-cash transfer of funds to the Supplier's settlement account in the following order:
– an advance payment in the amount of 30% (thirty percent) of the contract amount is made by the Buyer within 10 (ten) working days from the date of signing the contract by the Parties on the basis of the payment invoice.
– payment in the amount of 50% (fifty percent) of the contract amount is carried out by the Buyer after delivery of the equipment to the Buyer's warehouse within 20 (twenty) working days from the date of signing by the Parties of the consignment note, submission of the invoice and invoice.
– the final settlement in the amount of 20% (twenty percent) of the contract amount is carried out by the Buyer on the basis of an invoice for payment within 20 (twenty) working days from the date of signing by the Parties of the acceptance certificate of the completed installation and commissioning works, as well as the acceptance certificate of the services provided for consulting (training) of the Buyer's personnel working on equipment. |
| 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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