| Payment terms: | Prepayment of 100% of the contract price, including VAT, not earlier than 15 calendar days and not later than 20 calendar days from the date of receipt by the Supplier of notification from the Buyer about the approved financing limit by Rosatom State Corporation for this delivery. Notification of the approved financing limit is sent by the Buyer to the Supplier by e-mail no later than 10/30/2023. The cost of the actually delivered goods can be recalculated both in the direction of increase and in the direction of decrease (with a deviation of the delivered volume of each batch by ± 10%). |
| 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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