Payment terms: | For non-SME winners: Payment of 100% of equipment cost in the amount of _________, including VAT (20%) _________ shall be carried out after the Vendor's documentation of the delivery and the Customer's receipt of equipment within 45 calendar days from the date of the Parties signing the goods invoice and entry control.
For winners, SME entities: Payment of 100% of equipment cost in the amount _________, including. VAT (20%) _________ shall be carried out after the Vendor's documentation of the delivery and receipt of the equipment by the Purchaser within 15 working days of the Parties signing the goods invoice and entry control. |
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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