| Payment terms: | 2.4. Payment of the Products is made in rubles by the Customer by transferring the Customer's cash to the Supplier's Account in the following order:
2.4.1. An advance of 99,000.00 rubles of the total cost of the products before going into production is transferred to the Supplier within 5 (five) working days from the date of the Agreement.
2.4.2. The remainder of the payment is transferred at Supplier's notification before shipping products from production. |
| 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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