| Payment terms: | Advance 0%. Payment of products (Item) is made by the Buyer within 60 calendar days (for SMEs 15 working days) from the date of signing the receipt documents (invoice and entry control) and Providing the Supplier of the documents provided for by the contract (subject to compliance with the requirements for the issuance of them established by the applicable Russian Federation legislation and 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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