| Payment terms: | payment shall be made by the Buyer within 15 (fifteen) calendar days from the date of signing by the authorized representatives of the Parties of the goods consignment note (form TORG -12), receipt of invoice, issued in accordance with the requirements of the Tax Code of the Russian Federation and payment invoices. The date of payment is the date of cancellation of funds from the Buyer'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. |
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