| Payment terms: | Payment by the Buyer will be made upon delivery of the goods, without prepayment, within 7 working days after delivery by the supplier and acceptance by the buyer of the goods, signing by the buyer and the supplier of the documents confirming the delivery, and receipt by the buyer from the supplier of the originals of the invoice and invoice issued by the supplier in accordance with the requirements of the Tax Code of the Russian Federation, certified copies of certificates of conformity for the structural elements of the product, as well as other technical documentation (if necessary). |
| 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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