| Payment terms: | There is no advance payment under this Agreement. Payment to the Supplier is made upon delivery of the Goods in the amount of 100% of the Contract price, within 45 (forty-five) calendar days from the date of signing the Goods Acceptance and Transfer Act by the Parties on the basis of invoices (Appendix 2 to this request).
- delivery time of the Goods: within 30 (thirty) calendar days from the date of conclusion of the contract (Appendix No. 1 to this request).
- place of delivery: in accordance with the Customer's Technical Specifications (Appendix No. 1 to this request) /bu Sözleşme kapsamında avans ödemesi öngörülmemektedir. Tedarikçiye ödeme, Malın fiili teslimi üzerine Taraflarca Mal Teslim-Tesellüm Tutanağının imzalandığı tarihten itibaren 45 (kırk beş) takvim günü içinde Sözleşme madde 3.1.’inde belirtilen Sözleşme bedelinin % 100'ü tutarında ödeme faturası ve Sözleşmenin 4.2 maddesinde belirtilen belgelere istinaden yapılır (işbu yazının 2 No.lu Eki). |
| 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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