| Payment terms: | Payment for the delivered goods is made by the Buyer by transferring funds to the Supplier's settlement account within 15 calendar days (7 working days for SMEs), in the amount of 100% of the cost of the delivered goods from the moment the Buyer signs the UPD on the basis of the following documents:
a) UPD (in the form, according to Appendix No. 3 to the contract)
b) the invoice for payment. |
| 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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