| Payment terms: | − down payment — up to 20% of the contract price;
− Payment procedure — Payment is made within 15 working days from the date of delivery and acceptance of the equipment. Acceptance of equipment is carried out in accordance with the requirements of Appendix 1 (TK section 5), on the basis of the specification to the contract and the consignment note (form TORG-12);
− basis for making settlements — Payment to the Supplier is made upon delivery on the basis of a consignment note, an act of acceptance and transfer of the Products, an invoice or a VAT. |
| 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: | Yes |
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