| Payment terms: | The Buyer makes a post-payment for Products in the amount of 100% (one hundred) percent of the Contract price on the basis of the Supplier's invoice, within 30 (thirty) calendar days from the date of signing by the parties of the consignment note (or universal transfer document) for the final delivery of the entire volume of Products supplied under this Contract |
| 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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