| Payment terms: | Payment for the Goods will be made within a period not earlier than 30 (Thirty) calendar days and no later than 35 (Thirty-five) calendar days (upon conclusion of a contract with the organization, which is the subject of SMEs term payment within 15 (Fifteen) working days) by transferring funds to the Vendor's settlement account on the basis of the invoice issued by the Supplier for payment after the Parties signed the Commodity consignment note and act of acceptance and transfer of Goods |
| 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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