| Payment terms: | Payment under the Contract shall be made within 20 (20) working days from the date the Parties sign the certificate of receipt and transfer of goods without comment, by transferring funds to the current account The Contractor is provided that the Contractor provides the Customer with the invoice, invoice and invoice for the goods. The obligation to pay for goods under the Contract shall be deemed fulfilled by the Customer at the time of debiting the Client's current 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. |
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