| Payment terms: | The Buyer pays the Supplier 100% (one hundred percent) of the value of the goods delivered and accepted by the Buyer within 30 (thirty) calendar days following the date of the Buyer's signature of the commodity consignment note (unified form of TORG-12) and the provision of original original documents (invoice, invoice, goods and transport note (typical cross-industry form №1-T) |
| 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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