| Payment terms: | Payment for Products is carried out within 30 (thirty) calendar days from the date of signing by both Parties of the electronic UPD of the invoice or the paper carrier of the consignment note in the form of TORG-12 on the basis of the Supplier's invoice. The invoice is issued by the Supplier on the date of delivery of the Products and converted into rubles of the Russian Federation at the exchange rate of the Central Bank of the Russian Federation on the date of the 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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