| Payment terms: | — Advance payment — no provision;
— Payment procedure — cashless payment; payment to the Supplier is made upon delivery of the Products on the basis of the invoice, the receipt and transfer of the Products, and the invoice within 15 working days from the date of the Buyer's signature of the invoice and the acceptance and transfer of the Products.
— Payment basis — The Supplier shall provide the Buyer with the original copies of the following documents:
- Merchandise Invoices (TRADE-12) — at the time of delivery of the Products;
- invoices issued in accordance with the requirements of the laws of the Russian Federation - within 2 working days from the date of delivery;
- passports and/or certificates, technical and operational documentation on paper or electronic media in Russian;
- official documents from the equipment manufacturer confirming the legal manufacture of the Supplier's products;
- Consignment notes (TTN) — at the time 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. |
| Equivalents of the requested items may be offered: | Yes |
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