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Pearl barley No. 1, DSTU 7700

Original Крупа ячмінна перлова №1, ДСТУ 7700

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Summary

Machine-generated summary

The buyer is procuring pearl barley groats, grade No. 1, conforming to the Ukrainian standard DSTU 7700. The summary information does not state the estimated value, the closing date, or the place of delivery, nor the specific buyer institution or the procedure type. Payment terms are specified in the tender conditions: the buyer pays for goods actually delivered with a payment deferral of up to 15 calendar days from the date of transfer. If budget funding is delayed, payment is made within 3 calendar days after the buyer receives the budget allocation and procurement funding to its account. Delivery must follow the delivery schedule attached as appendix 2 to the contract.

Description

Розрахунки за Товар, що передається, проводяться Замовником шляхом оплати за фактично переданий товар з відстрочкою платежу до 15 календарних днів з дати передачі Товару. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 3 календарних днів з дня отримання Замовником бюджетного призначення та фінансування закупівлі на свій розрахунковий рахунок. Постачальник здійснює поставку товару Замовнику згідно графіку постачання товару (додаток 2 до Договору)

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 2 weeks ago

Documents on ProZorro - Public e-procurement of Ukraine (Ukrainian) bids submitted through ProZorro (prozorro.gov.ua)

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€2,893,540
3,190 open across Europe right now
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194 notices tracked · 133 awarded

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