| Payment terms: | The payment currency is set in Russian rubles. Payment of the Goods shall be made by non-cash transfer of funds to the Supplier's account within 15 (fifteen) calendar days after the Buyer signs the invoice. The payment currency is set in Russian rubles. The price of the Goods is paid by non-cash transfer of funds to the Supplier's 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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