| Payment terms: | Оплата Продукции осуществляется в течение 30 (тридцати) календарных дней с даты подписания обеими Сторонами электронного УПД СЧФ ДОП или бумажного носителя товарной накладной по форме ТОРГ-12 на основании счета Поставщика. Счет выставляется Поставщиком на дату поставки Продукции. |
| 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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