| Payment terms: | an advance payment of 30% (thirty percent) of the equipment price will be transferred no later than 30 (thirty) business days from the date of receipt of the original invoice.
Payment in the amount of 70% (seventy percent) of the Equipment price will be made by the Customer upon delivery of the corresponding complete unit of Equipment by bank transfers within 15 (fifteen) working days after receipt of funds from the Buyer, but no later than 180 (one hundred and eighty) calendar days from the date of delivery of the corresponding complete unit of Equipment.
Payment of 100% (one hundred percent) of the price of equipment commissioning services is made within 15 (fifteen) working days from the date of signing by authorized representatives of the parties of the relevant act of delivery and acceptance of the services rendered. |
| 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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