| Payment terms: | payment for products is made in the amount of 100% of the cost of the delivered Products within 7 working days after the Buyer signs the bill of lading of the unified form no. TORG-12/universal transfer document, provided that the quality and completeness of the delivered products are adequate and all necessary documents are submitted to the Buyer in accordance with the terms of the contract, based on the invoice issued by the Supplier. No advance payment is 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. |
| Equivalents of the requested items may be offered: | Yes |
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