| Payment terms: | Payment for the delivered goods is made by non-cash transfer of funds to the Supplier's current account upon consumption of goods, when providing invoice and/or invoice and merchandise a consignment note signed by both parties with possible deferral of payment within 45 (forty-five) calendar days (if the SME participant is recognized as the winner, the payment term 15 (fifteen) working days).
Payment for installation and commissioning work performed within 30 calendar days from the date of the signing of the acceptance certificate (if the winner of the procurement party is recognized as the winner SME entity, 15 (fifteen) working days of payment). |
| 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. |
| Equivalents of the requested items may be offered: | Yes |
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