| Payment terms: | payment for the Products is made in the amount of 100% of the cost
of the delivered Products
within 7 (seven) working days after the Buyer receives the Products
(the Buyer signs the invoice of the unified form
no. TORG-12 or universal transfer document), subject to its
proper quality and in proper completeness, and the provision
of accompanying documents confirming the quality of Products on
the basis of an invoice issued by the Supplier; In accordance with the Decree of the Government of the Russian Federation No. 417 of 03/21/2022, when concluding
a supply contract with a Supplier that is a small and medium-sized business entity payment for delivered
The products are produced within 7 (seven) working days. |
| 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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