Payment terms: | The Customer, based on the invoice issued by the Supplier, transfers an advance payment in the amount of 50% of the Contract Price within 5 (five) business days from the date of the invoice issued in the proper manner.
2.2.4. The final settlement in the amount of 50% of the Contract Price for the delivered goods is carried out within 5 (five) business days from the date of signing by the Customer of the document on acceptance of the Goods provided for in 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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