| Payment terms: | An advance payment in the amount of 30% of the Product Amount is provided, a payment in the amount of 70% of the Product Amount is transferred by the Buyer to the Supplier's current account within 30 calendar days from the date of signing by the parties of the Product Acceptance Certificate in terms of quantity and completeness, a payment in the amount of 100% of the Amount of work performed is transferred by the Buyer to the Supplier's current account within 30 calendar days from the date of signing by the parties of the Product Acceptance Certificate in terms of quantity and completeness, a payment in the amount of 100% of the Amount of work performed is transferred by the Buyer to the Supplier's current account within 30 calendar days from the latest date of signing by the Buyer without comments of the act of work performed and the act of technical instruction of the Buyer's personnel. |
| 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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