Хек с/м, патраний обезголовлений, 200-400г, ДСТУ 4378

This contract involves the supply of gutted and headless frozen hake, weighing 200-400g and meeting DSTU 4378 standards, for the Sumy Regional Clinical Hospital for War Veterans. The supplier is responsible for delivering the goods in installments to a specific address in Sumy within three working days of receiving a written or oral order. All transportation must be provided by the supplier at their own expense using vehicles that comply with current legislation. Payment is handled via non-cash transfer based on invoices, with a standard payment deferral of ten working days from the date of delivery, or upon receipt of funding if funds are unavailable. Each payment request must be accompanied by an expenditure invoice. Additionally, the contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.