| Payment terms: | Payment for the Goods under the Contract will be made within 45 calendar days from the date of signing on both Sides of the consignment note (in the form, according to Annex No. 3 of the Contract) and the act of acceptance and transfer of goods (in the form, according to Annex No. 4 of the Contract), as well as registration by the Supplier in accordance with the requirements of legislation and transfer at shipment of goods to the Buyer of the following documents: a) an invoice (according to clause 5.1. of Article 169 of the Tax Code of the Russian Federation); b) an invoice for payment. |
| 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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