| Payment terms: | An advance payment in the amount of 50% of the value of the Goods specified in the Specification (Appendix No. 3 to the Contract) is paid within 30 calendar days after the occurrence of all the listed events: provision of advance security by the Supplier in accordance with the terms of Article 11 of this Contract, an advance invoice.
50% of the value of the Goods specified in the Specification (Appendix No. 3 to the Contract) is paid upon delivery of the Goods, no later than 50 calendar days, but not earlier than 45 calendar days after providing the Buyer with the documents provided for in clause 6.3. of the Contract and signing the Act of acceptance and transfer of the Goods (the form is set out in Appendix No. 5 to the Contract). |
| 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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