Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
4. Terms of payment (payment terms TAP must comply with the terms of payment of the query):
4.1 Advance amounting to 1.5% of the price of equipment unit # 1 is payable by the customer after the date of entry into force of the contract in effect within 30 calendar days from the date of receipt of the request from the supplier to pay the advance payment and the return payable to the advance.
4.2 advance payment at a rate of 13.5% from the price of equipment unit # 1 is payable by the customer within 30 calendar days from the date of receipt of the request from the supplier to pay a down payment, but not before:
- obtain the customer from the Turkish Atomic Energy Agency (hereinafter-TAEK) agreeing to start production of equipment for which, in accordance with the requirements of harmonization should start producing TAEK Equipment after receiving restricted building permit (only for Equipment, important from the point of view of nuclear security);
- obtain Customer from TAEK inspection plan (only for Equipment, important from the point of view of nuclear security);
- the harmonization of quality assurance programmes;
- the harmonization of quality plans for equipment unit # 1 (only for Equipment, important from the point of view of nuclear security);
- Security refund.
The estimated date of payment: 29.12.2018
4.3 advance payment of 15% of the price of equipment unit # 2 is paid by the customer not earlier than 1 year after the payment of the advance unit No. 1 within 30 calendar days from the date of receipt of the request from the supplier to pay a down payment, but not before:
- the harmonization of quality plans for equipment unit # 2 (only for Equipment, important from the point of view of nuclear security);
- provide refund provision.
The estimated date of payment: 29.01.2020
4.4 the advance in the amount of 15% of the price of equipment unit # 3 is paid by the customer not earlier than 1 year after the payment of the advance unit No. 2 within 30 calendar days from the date of receipt of the request from the supplier to pay a down payment, but not before:
- the harmonization of quality plans for equipment unit # 3 (only for Equipment, important from the point of view of nuclear security);
- provide refund provision.
The estimated date of payment: 28.02.2021
4.5 advance payment of 15% of the price of equipment unit # 4 is paid by the customer not earlier than 1 year after the payment of the advance unit No. 3 within 30 calendar days from the date of receipt of the request from the supplier to pay a down payment, but not before:
- the harmonization of quality plans for equipment unit # 4 (only for Equipment, important from the point of view of nuclear security);
- provide refund provision.
The estimated date of payment: 28.03.2022
4.6 fees for equipment delivered in the amount of 80% of the price of the Equipment on the relevant unit produced by the customer within 30 calendar days after exhibiting Supplier invoices for payment with the application a copy of the signed Parties Act admission-transfer equipment.
4.7 Payment at a rate of 100% for services rendered on Chief-installation of the appropriate unit, as well as deferred payment in the amount of 2.5% of the price of the Equipment shall be made by the customer within 30 calendar days after exhibiting the account Provider at payment with your application a copy signed by the parties of the taking over certificate services installation supervision.
4.8 Payments at the rate of 100% for services rendered on chef equipment appropriate unit, as well as deferred payment in the amount of 2.5% of the price of the Equipment shall be made by the customer within 30 calendar days after exhibiting the account Provider at payment with the application a copy of the signed Parties provided services report hand over-acceptance on chef equipment.
4.9 the supplier must provide the attraction of external financing under insurance coverage of export credit agency (hereinafter referred to as the "ECA") in the amount of not less than 85% of the price of equipment, including (without limitation) by providing the requested credit organizations and ECA documents and information about the provider and its activities, and attracted Subpostavshhikah Provider, as well as in any other way.
5. Payment currency is United States dollars.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
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.
