| Payment terms: | it is carried out upon delivery of goods / services on the basis of an invoice for payment from a supplier for no more than 15 (fifteen) calendar days (or no more than 7 (seven) working days when concluding an agreement with an SME entity or no more than 30 (thirty) calendar days when concluding an agreement with a single supplier - nuclear industry organizations) with from the moment of signing the consignment note (TORG-12) or the UPD/act of services rendered, in the case of providing the consignee with the documents provided for in clauses 6.7 and 6.8 (for VAT payers) 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. |
| Equivalents of the requested items may be offered: | Yes |
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