Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
1 advance payment in the amount of not more than 1.5% of the price of equipment unit # 1 is payable by the customer after the date of entry into force of the contract in effect within 30 calendar days from the date of receipt of the request from the supplier to pay the advance payment and the return paid by advance payment.
2 advance payment in the amount of not more than 13.5 per cent of the price of Equipment Unit # 1 is payable by the customer within 30 calendar days from the date of receipt of the request from the supplier to pay a down payment, but not before:
- obtain the customer from the start of production of equipment harmonization TAEK (only for items included in the list of equipment in respect of which the requested TAEK DDA);
- obtain Customer from TAEK plan inspections;
- the harmonization of quality assurance programmes;
- the harmonization of quality plans (for equipment, important from the point of view of nuclear security);
- Security refund.
3 advance payment in the amount of not more than 15% of the price of equipment unit # 2 is paid by the customer not earlier than 1 year after the advance payment specified in clause 4.2 of the present order within 30 calendar days from the date of receipt of the advance payment request Vendor of payment, but not before:
- the harmonization of quality plans (only for Equipment, important from the point of view of nuclear security) for equipment power unit № 2;
- provide refund provision.
4 advance payment in the amount of not more than 15% of the price of equipment unit # 3 is paid by the customer not earlier than 1 year after the advance payment specified in clause 4.3 of the present order within 30 calendar days from the date of receipt of the advance payment request Vendor of payment, but not before:
- the harmonization of quality plans (for equipment, important from the point of view of nuclear security) for equipment unit # 3;
- provide refund provision.
5 prepayment of not more than 15% of the price of equipment unit # 4 is paid by the customer not earlier than 1 year after the advance payment specified in clause 4.4 of this order within 30 calendar days from the date of receipt of the advance payment request Vendor of payment, but not before:
- the harmonization of quality plans (for equipment, important from the point of view of nuclear security) for equipment unit # 4;
- provide refund provision.
6 Payments for the delivered Equipment manufactured by the customer within 30 calendar days after exhibiting Supplier invoices for payment with the application a copy of the signed Parties Act of acceptance-transfer equipment and copies to ensure proper the execution of the contract in the following amount:
6.1 _ (_) United States dollars for equipment power unit № 1;
6.2 _ (_) United States dollars for equipment power unit No. 2;
6.3 _ (_) United States dollars for equipment power unit No. 3;
6.4 _ (_) United States dollars for equipment power unit No. 4.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
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.
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.
