Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the goods is made by transferring funds to the supplier's current account within 10 (ten) banking days from the date of delivery of the goods on the basis of the following documents drawn up by the parties in accordance with the terms of the contract and the current legislation of the Russian Federation: consignment note (Competitive Bidding Process form 12), consignment note, invoice and invoice.
The form of payment is non–cash payment.
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.
