| Payment terms: | The Customer makes an advance payment in the amount of 30% of the total contractual value, according to the invoice issued within 7 (seven) banking days from the date of receipt of the invoice by the Customer. The final payment in the amount of 70% of the total contractual value is made within 7 (seven) banking days from the date of delivery of the Products. |
| 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. |
| | |
| | |
