| Payment terms: | Payment form — cashless payment.
Payment for Equipment is subject to the delivery of the Equipment within 15 working days after the Buyer has signed the invoice on the form of BIG-12 (or UPD), the Acceptance of the Equipment in the absence of equipment deficiencies and/or defects or equipment failure to comply with the requirements of the Contract found when the Buyer's entry control of the Equipment or from the date of return (replace) Equipment in the event of a deed of identified deficiencies and/or defects. |
| 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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