| Payment terms: | After the signing by the parties of the act of acceptance and transfer of the goods and the consignment note in the form of TORG-12 (without comments) The Supplier issues to the Customer an invoice or UPD issued in accordance with the requirements of the Tax Code of the Russian Federation and an invoice for payment. The Customer is obliged to pay for the services rendered by transferring funds to the Contractor's settlement account within 7 (seven) working days from the date of receipt of the original invoice and payment invoice. The date of payment is the date when funds are debited from the Customer's account. |
| 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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