| Payment terms: | Payment shall be made in stages: 10% within 10 working days from the date of this Agreement;
- 60% - within 10 business days from the date of receipt of Supplier's notification to start production in accordance with the specification (Annex 1 to this Agreement);
- 20% - within 10 business days from the date of receipt of the Supplier's notification of production confirming production within at least 30 days.
- 10% - within 10 working days from the date of Parties signing the goods and transport invoice, the Deed of Works
Payment is in US dollars.
The final payment for the Products is made on the basis of the delivery of the products of proper quality, delivery of the Products according to the terms specified in the specification (Annex 1) signed goods and transport invoice, as well as the Vendor invoiced on time. |
| 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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