Payment terms: | Payment for the Goods is made by the "Customer" at prices set for the entire calendar year in rubles. The payment is made by the "Customer" not earlier than 45 (forty-five), but not later than 50 (fifty) days from the date of delivery of the Goods and signing by the "Customer" of the acceptance documents (electronic universal transfer document) on the basis of the invoice issued by the Supplier. |
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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