| Payment terms: | The Buyer pays for the supplied Products by transferring funds to the Supplier's current account in the following order- 100% payment shall be made within 25 calendar days from the date the actual receipt of the products by the Buyer, but not earlier than 15 calendar days from the date of receipt of the Products to the Buyer's warehouse and the submission of the documents specified in clause 3.1.4 of 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. |
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