| Payment terms: | Payment of products delivered is made by cashless based on the Vendor invoice (or universal transfer document) signed by the parties.
Purchaser shall pay 100% (100) per cent of the total amount of this Agreement on the basis of the Supplier's account, no later than 45 (forty-five) calendar days from the date of receipt accounts. The vendor invokes no later than three calendar days from the date the parties signed the goods invoice (or universal transfer document). |
| 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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