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.
The Buyer pays 100% of the Total cost of the delivered Goods within 45 (forty-five) / 30 (thirty) days (for SMEs) from the date of delivery of the Goods, subject to positive results of passing the procedure of Entrance inspection of the Goods (VC of the Goods) of the Buyer's factory (passing the VC of the Goods without comments) and providing the Buyer with duly executed in accordance with the terms of the contract and the current legislation of the invoice and consignment note or UPD, as well as Transport documents. The procedure of Entrance inspection of the goods is carried out within a period not exceeding 30 (thirty) / 20 (twenty) calendar days (for SMEs) from the date of delivery of the goods.
If there is a legally significant electronic document flow organized between the Supplier and the Buyer, the Supplier shall provide the consignment note (COMPETITIVE BIDDING PROCESS-12) and the invoice or UPD signed by the authorized person's UKEP with a legally significant electronic document flow in the format valid as of the date of transfer of the relevant document, approved by the relevant order of the Federal Tax Service.
Payment under the contract is made in a non-cash form by transferring funds from the Buyer's account to the Supplier's account. The obligation to pay is considered fulfilled from the moment the funds are debited from the Buyer's current account.
Advance payment is not provided.
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.
