| Payment terms: | payment for the consignment delivered by the Supplier and accepted by the Buyer is made based on the cost of the corresponding consignment of Goods, within 7 (seven) working days from the moment the Parties sign the consignment note and receive an invoice for payment, an invoice from the Supplier (subject to compliance with the registration established by the current legislation of the Russian Federation and the Contract), by money transfer 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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