| Payment terms: | Funds are transferred to the Supplier's current account:
- within 15 calendar days from the date of signing documents
confirming the fulfillment of obligations by the Supplier under the contract, subject to receipt of payment documents executed in compliance with the established norms (not for SMEs);
- within 7 working days from the date of signing documents
confirming the fulfillment of obligations by the Supplier under the contract, subject to receipt of documents executed in compliance with the established norms of documents for payment (for SMEs). |
| 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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