Payment terms: | the advance payment in the amount of 30% of the total cost of the contract is paid by the Buyer within 15 working days from the date of signing the Contract on the basis of the invoice issued for the amount of the advance. The remaining 70% of the total cost of the contract is paid by the Buyer within 15 working days upon acceptance by the Buyer of the equipment according to the specification (Appendix 1 to the contract), taking into account the advance previously paid. |
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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