| Payment terms: | - the Buyer transfers an advance payment in the amount of 30% of the amount of the specification to the Contract to the Supplier's current account within 30 calendar days from the date of signing the Contract; The Buyer transfers the payment in the amount of 70% of the amount of this specification to the Supplier's current account within 30 calendar days from the date of signing by the parties of the Act of Acceptance of products in quantity 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. |
| Equivalents of the requested items may be offered: | Yes |
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