| Payment terms: | The Buyer pays the Supplier an advance payment in the amount of 30% of the amount specified in clause 3.1. of this Agreement, which is _________________, within 10 (ten) business days from the date of invoicing for the advance payment.
The final payment is made based on the cost specified in clause 3.1 of this Agreement, minus the amount of the advance previously paid:
- for the Goods delivered by the Supplier and accepted by the Buyer within 7 (seven) working days from the date of signing by the Parties of the UPD/COMPETITIVE BIDDING PROCESS-12 |
| 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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