| Payment terms: | 45 calendar days (except for Suppliers
SME) / 7 working days (for SME Suppliers) from the date of the last (
due date) of the events: – delivery of the Goods to the Buyer's warehouse. – receipt from
the Supplier of documents for payment and documents confirming the proper
fulfillment by the Supplier of obligations for the delivery of Goods (subject
to compliance with the requirements for their registration). It is fixed by a mark in
the consignment note. – signing of the certificate of completion of the tests and receipt
of positive results (in respect of payment for the pilot batch of Goods in
accordance with the Terms of Reference and annexes thereto).
In case of delivery of Goods with violation of packaging, labeling, or Goods
that have not been tested in accordance with the requirements of the Terms of Reference
(Appendix No. 3 to the Contract) such Goods are not considered delivered,
the Buyer has no obligation to pay for such Goods |
| 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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