| Payment terms: | Payment for Products is made to the Supplier upon delivery on the basis of an invoice within no more than 15 calendar days (7 working days for SMEs) from the date of signing by the Consignee of documents confirming the fulfillment of obligations by the Supplier and being the basis for payment of obligations performed by the Supplier and accepted by the Buyer under the Contract (consignment notes (TORG-12) or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Conclusion (Act) of acceptance of Products in quantity, quality and completeness). |
| 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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