| Payment terms: | Payment of Products made by Customer's requests shall be made by the Customer in a cashless form by payment order by transferring money to the Contractor's Account, on the basis of deeds Receiving and delivery of Products signed by Parties, original accounts and invoices within 30 calendar days from the date of signing the receivership certificates. Payment date is considered to be the date of the cancellation of money from the Customer's checking 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. |
| | |
| | |
