| Payment terms: | Advance payment: not provided.
Payment procedure: upon delivery of the entire volume of Goods after the customer has signed documents confirming the fulfillment of obligations by the counterparty (subject to receipt of payment documents issued in compliance with the established norms).
Payment terms:
1. When concluding an agreement with a non–SME entity - in accordance with the procedure established by paragraph a) of Part 7.1. of Article 9.1. of the EEA of Rosatom State Corporation, namely - no more than 15 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty;
2. When concluding an agreement with a SME entity - in accordance with the procedure established by paragraph (c) of Part 7.1. of Article 9.1. of the EEA of the Rosatom State Corporation, namely - no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the agreement. |
| 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. |
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