| Payment terms: | The Buyer pays for the products in the following order:
the Buyer transfers an advance payment in the amount of 30% of the total cost of the Contract to the Supplier's settlement account within 45 calendar days from the date of signing the contract;
the Buyer transfers a payment in the amount of 50% of the total cost of the Contract to the Supplier's settlement account within 45 calendar days from the date of delivery of the products to the buyer's warehouse and the signing by the parties of the Acceptance Certificate of the products in quantity and completeness;
the Buyer transfers a payment in the amount of 20% of the total cost of the Contract to the Supplier's settlement account within 45 calendar days from the date of completion of the work and the signing by the parties of the act of completed work. |
| 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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