Payment terms: | The Buyer pays for the Goods by transferring funds to the Seller's current account in the amount of 100% of the Contract price within 45 (forty–five) calendar days (in case of conclusion of an agreement with a SME entity - within 7 (seven) business days) from the date of signing by the Seller and the Buyer of the Act of Acceptance and transfer of the Goods and the consignment note (COMPETITIVE BIDDING PROCESS-12) and the provision of an invoice to the Buyer in the manner provided for by the Contract. |
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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