| Payment terms: | The Buyer shall pay for the goods upon delivery of the goods in accordance with the request within *45 (forty-five) calendar days from the date of receipt of payment documents and documents from the Supplier, confirming that the Supplier has fulfilled its obligations under the Agreement.
* When concluding a contract with small and medium-sized enterprises based on the results of the purchase, the settlement period is not more than 15 working days (according to Russian Government Decree No. 1205 &# dated September 18, 2019 171; Amendments to the regulation on the peculiarities of participation of small and medium-sized enterprises in the procurement of goods, works and services by certain types of legal entities and the annual volume of such purchases and how to calculate the specified amount) from the date of receipt from the Supplier of payment documents and documents confirming the Supplier's performance of obligations under the Agreement. |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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