| Payment terms: | Terms of payment for Equipment:
- 30% (thirty) of the total price of this Agreement the Buyer pays within
10 (ten) business days from the date of receipt by the Supplier of a written notification from
Buyer's notification of the start of Equipment delivery, provided that the Supplier
provides security for the return of the advance;
- 70 (seventy) The Buyer pays% of the total price of this Agreement upon
delivery of the equipment, within 20 (twenty) business days from the date of signing by the parties
The certificate of acceptance and transfer of Equipment (the form is set out in Appendix No. 2 to this
Contract) and the Certificate of commissioning of the Equipment (the form is set out in Appendix No. 4 to
this Contract). |
| 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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