Payment terms: | The Buyer pays for the delivered goods within 7 (seven) business days from the date of acceptance of the goods in the Buyer's warehouse and issuing an invoice, invoice or UPD. Settlements are made by transferring funds to the Supplier's current account. The Buyer's payment obligations are considered fulfilled from the moment the funds are debited from the Buyer's current account. |
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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