| Payment terms: | Payment shall be made by the Buyer in respect of each unit of Goods accepted by the Buyer within 15 (fifteen) working days from the date of delivery by the Supplier to the Buyer of the Goods and stipulated Contracted documents, including shipping documents.
Payment shall be based on the relevant Vendor invoice and a duly issued invoice or universal transfer document - the UPD (unless according to the Supplier is entitled not to issue an invoice by tax law). |
| 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 |
| | |
| | |
