| Payment terms: | Payment for the delivered goods is carried out within 30 calendar days (if the Supplier is an SME entity - within 15 working days) from the date of signing documents confirming the fact of performance of work, provision of services (delivery by the Supplier of a batch of goods for each application of the Buyer, signing by both Parties of the consignment note in the form of TORG-12, or UPD and receipt by the Buyer of the original invoice (invoice)). |
| 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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