Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
The Buyer makes payment to the Supplier by bank transfer within 15 (fifteen) calendar days after delivery of the goods, signing by both parties of the UPD, by transferring funds to the Supplier's current account, based on the invoice. In case of conclusion of an agreement with a small and medium-sized business entity within 7 (seven) business days after delivery of the goods, signing by both parties of the UPD, by transferring funds to the Supplier's current account, based on the invoice.
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:
