| Price monitoring documentation: | Not uploaded |
| Payment terms: | 6. 30% advance within 45 calendar days after the conclusion of the contract and providing the payment of the advance refund in the amount of advance, 70% within 45 calendar days from the date of delivery of the Goods in full the amount according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TRADING 12 and providing an invoice and invoice in respect of all specified 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 |
