| Payment terms: | Payment for the delivered vehicles is made by the Customer within no more than 15 (fifteen) working days from the date of acceptance of the vehicles, according to the consignment note signed by the Parties in the form of TORG12 or universal transfer document (UPD), provided that the quality and equipment of the vehicles comply with the terms of this agreement, which is confirmed by the signing by the Parties of the Act of Entry Control, the consignment note in the form of TORG12 (or UPD) based on the invoice and invoice issued by the Supplier, or UPD (if the Supplier is a VAT payer), by transferring funds to the Supplier's current account |
| 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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