Description
Оплата за цим Договором здійснюється за кожним фактом поставки Товару, впродовж 10 (десяти) календарних днів з дня поставки партії Товару Замовнику по безготівковому розрахунку на підставі накладної на Товар виставленого Постачальником.
Official source
Source: ProZorro - Public e-procurement of Ukraine
Always verify details on the official notice.
Last verified against ProZorro - Public e-procurement of Ukraine 1 month ago
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Market context
- Avg. open tender · Construction materials
- €11,082,100
- Buyer track record on Aperlena
- 49 notices tracked · 42 awarded
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