Summary
Machine-generated summaryA public buyer is procuring liquid soap in 5-litre containers, with pricing to be quoted per litre rather than per piece when completing the electronic form. The supplier must deliver the goods on DDP (Delivered Duty Paid) terms in line with Incoterms 2020; where the contract and Incoterms differ, the contract prevails. Payment is made by non-cash bank transfer. For VAT-registered suppliers, each delivered batch is paid on the 15th calendar day after the delivery note is signed, provided the tax invoice is registered no later than 3 calendar days before payment.
Description
Official source
Source: ProZorro - Public e-procurement of Ukraine
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Last verified against ProZorro - Public e-procurement of Ukraine 3 weeks ago
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Market context
- Avg. open tender · Medical equipment & pharmaceuticals
- €11,376,946
- Buyer track record on Aperlena
- 24 notices tracked · 6 awarded
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