the payment of the products delivered under the contract (individual phase of the Treaty) is made by the buyer within 30 calendar days from the date of signing of the instrument of acceptance by the purchaser of the products delivered under the contract (single phase).
Calculations implemented Treaty money transfer from the current account to the account of the Buyer or Supplier, by agreement of the parties, through the transfer as payment of bills of Exchange and other securities on the Act of acceptance. The date of payment is the date of debiting a current account the purchaser or the date of the signing of the Act of acceptance of bills of Exchange and other securities. The advance payment is not provided.
Delivery terms:
the branch of JSC «concern «rosenergoatom» Rostov nuclear power plant, 347388 g. Volgodonsk-28 Rostov region. Delivery to the warehouse of the Rostov NUCLEAR POWER PLANT.
Date and time of bids evaluation:
18.12.2017 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
