| Payment terms: | The buyer pays for the delivered goods within 7 (seven) working days from the moment of acceptance of the goods in his warehouse on the basis of the original invoice, invoice or UPD, bill of lading, bill of lading. Settlements are made by transferring funds to the Supplier's settlement account. The Buyer's payment obligations are considered fulfilled from the moment the funds are debited from the Buyer's current 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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