| Payment terms: | Payment for the Goods under the Contract will be made:
- 50% (fifty percent) – of the total price of this contract within 15 calendar days from the date of conclusion of the contract (subject to the provision by the Supplier of security for the return of the advance).
– 50% (fifty percent) of the total price of this agreement – within 15 calendar days after providing the Buyer with the documents provided for in subparagraphs a), b), c), d) of clause 6.4. of the Agreement and signing the Act of Acceptance and transfer of the Goods (the form is set out in Appendix No. 3 to this 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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