| Payment terms: | Within 30 (thirty) business days from the date the parties sign this Agreement and the Buyer receives the invoice, the Buyer shall transfer 30% of the total value of the Contract to the Supplier. The final settlement of 70% of the value of each complete unit of the Goods delivered under this Agreement shall be made by the Buyer within 50 (fifty) working days from the date of delivery of the corresponding item. |
| 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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