Summary
Machine-generated summaryA buyer is procuring cleaning products from a supplier under a supply agreement. Delivery must be made under DDP (Delivered Duty Paid) terms according to the Incoterms 2020 rules; where the contract and Incoterms differ, the contract prevails. Payment is made by bank transfer to the supplier's account. For VAT-registered suppliers, payment for each delivered batch is due on the 15th calendar day after signing the delivery note, provided the tax invoice is registered at least 3 calendar days before payment. Note: for 'glass cleaner with sprayer, 0.5 l' the unit is pieces, so price per item. Estimated value, deadline and procedure are not specified in the source.
Description
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 week ago
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