Payment terms: | Payment for the Goods under the Contract will be made by transferring funds to the Supplier's settlement account within 15 (fifteen) working days from the date of delivery of each batch of Goods on the basis of a consignment note signed by the Parties in the form of TORG-12 and invoices and invoices issued by the Supplier. |
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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