| Payment terms: | An advance payment in the amount of 30% (Thirty percent) is payable by the Buyer no later than 30 (Thirty) calendar days from the date of conclusion of the Contract, provided that the Supplier provides in full the originals of the following documents:
– invoices for payment in advance;
– ensuring the fulfillment of obligations to return the Advance
No more than 7 (seven) working days following the date of signing the Consignment Note by the Buyer (TORG-12), the Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid. |
| 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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