| Payment terms: | Payment for the goods is made by the Customer:
- For SMEs within 7 (seven) working days from the date of acceptance of the goods in the warehouse;
- For non-SMEs within 45 (forty-five) calendar days from the date of acceptance of the goods in the warehouse
on the basis of the original invoice, invoice or UPD, bill of lading, bill of lading issued. Settlements are made by transferring funds to the Supplier's settlement 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. |
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