| Payment terms: | 100% payment of the cost of the Product, within 10 (ten) working days from the date of acceptance of the Product by the Customer, on the basis of the invoice for payment and signed by both Parties of the Act of acceptance of the work performed in the form of Appendix No. 2, the Consignment note in the form of TORG-12 or UPD, in the absence of comments on quantity and quality. |
| 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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