| Payment terms: | There is no prepayment under the contract.
Payment of the Goods (batch of Goods) is made by transferring money to the Supplier's account within 10 (10) days of delivery of the goods (batch of Goods) based on the issued The following documents by the parties under the terms of the contract and current Russian legislation:
- trade invoice (form Bargaining 12);
- goods and transport invoice;
- invoice and 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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