Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the delivered Goods is made by transferring funds from the Buyer's current account to the Supplier's current account. The payment date is the date of receipt of the Buyer's funds to the correspondent account of the Supplier's bank.
The Buyer pays the Contract price in the following order:
The Buyer pays the Supplier an advance payment in the amount of 50% of the amount specified in the Contract by transferring funds to the Supplier's current account within 3 (three) business days from the date of signing the Contract, based on the invoice for the advance payment.
The final payment for the delivered Goods is made based on the value of the Contract, minus the amount of the advance previously paid, within 7 (seven) business days after the documents are provided to the Buyer and the Parties sign the Consignment Note or universal transfer document (UPD), based on the invoice.
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:
