Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Advance payment of 50%. Payment for the delivered products under the contract is made by the Buyer within 30 calendar days from the date the Buyer signs the product acceptance document and the Supplier provides the following documents:
- waybills (unified COMPETITIVE Bidding Process form – 12), invoices issued in accordance with the requirements of the legislation of the Russian Federation or UPD;
- goods and transport documents (waybills (TTN), air, railway waybills, postal receipts, etc.);
NOTE: When concluding contracts:
- with SME entities
Payment for the delivered Products under the contract (a separate stage of the contract) is made by the Buyer within 7 working days from the date the Buyer signs the product acceptance document and the Supplier provides the following documents:
- waybills (unified COMPETITIVE Bidding Process form – 12), invoices issued in accordance with the requirements of the legislation of the Russian Federation or UPD;
- goods and transport documents (waybills (TTN), air, railway waybills, postal receipts, etc.);
The originals of the documents are transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer. Settlements under the Agreement are made by transferring funds from the Buyer's current account to the Supplier's current account. The date of payment is the date when funds are debited from the Buyer's current account.
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.
