| Payment terms: | Non-cash payment on the basis of an invoice issued on the terms of 100% of the price of the purchased Goods and is paid within 15 calendar days / 7 working days (in case of conclusion of an agreement with an SME entity) from the date of acceptance of the batch of goods in the Buyer's warehouse on the basis of the original invoice, invoice (UPD), consignment note (COMPETITIVE BIDDING PROCESS-12). |
| 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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