Payment terms: | Payment shall be made by transferring 100% of the contract amount to the Vendor's checking account according to the Vendor's invoice made in accordance with the current legislation of the Russian Federation, by transferring money to the Supplier's account for 30 (thirty) calendar days (for small and medium-sized enterprises 15 (fifteen) working days) after delivery |
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. |
| |
| |