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.
An advance payment in the amount of 30% of the value of the goods under the contract is transferred to the Supplier's current account within 25 days from the date of signing the contract by both Parties, subject to the provision of an invoice to the Customer for payment of the advance payment.
The final calculation in the amount of 70% of the value of the goods is made within 45 days from the date of delivery of the goods / or batch and after the parties sign the consignment note (act of delivery and acceptance of the goods), subject to a positive result of acceptance of the goods in terms of quality and completeness (input control).
The final calculation is made on condition that the Supplier provides the Customer with all the following duly executed documents
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:
