| Payment terms: | Payment for delivered goods is made by cashless transfers to the Supplier's checking account on the consumption of the goods, when invoicing and/or invoice and merchandise an invoice signed by both parties with possible deferred payment within 45 (forty-five) calendar days (if the winner of the purchase participant is an SME entity, payment period 15 (fifteen) working days).
Payment for executive installation and commissioning work completed within 30 calendar days from the date of the signing of the receipt of the completed work (if the winner of the purchase participant who is SME entity, payment period 15 (fifteen) working days). |
| 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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