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Кисень газоподібний, перший сорт, балон 40 л

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UA-2026-11-09-015378-aInternational

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the procurement of first-grade gaseous oxygen in 40-liter cylinders for KP ELUASH in Zaporizhzhia, Ukraine. Delivery is completed when the supplier loads the goods into the customer's transport at the supplier's warehouse, provided the warehouse is within 10 kilometers of the customer's location at 23 Volodymyra Hryshchenka Street. The supplier is responsible for the loading process using their own resources. Payment is made via bank transfer within 25 calendar days after the customer receives the necessary budget allocations, in accordance with the Budget Code of Ukraine. Payments are limited to the amount of funding received and require a properly executed invoice and delivery note. Additionally, the supplier guarantees that the goods do not originate from the Russian Federation, Belarus, or Iran, and that the quality meets state standards and customer requirements.

General Info

Procurement of first-grade gaseous oxygen for KP ELUASH in Zaporizhzhia, Ukraine.

Place of Performance

ЗАПОРІЖЖЯ, 69000, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КП "ЕЛУАШ"
Contacts1 person available
OfficeЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Office AddressЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Contacts

Full Description

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Умови доставки: Постачальник вважається таким, що здійснив поставку Товару, коли завантажить Товар в транспортний засіб Замовника на своєму складі (зазначається адреса складу), відстань від якого не перевищує 10 км від місця розташування Замовника: м. Запоріжжя, вул. Володимира Грищенка, 23 за даним руху по автомобільним дорогам, що дозволяють рух вантажних автомобілів. Завантаження Товару в автотранспорт Замовника здійснюється силами та засобами Постачальника. Умови оплати: Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін, після отримання Замовником бюджетних призначень на підставі ст. ст. 48, 49 Бюджетного кодексу України протягом 25 календарних днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок. Замовник здійснює оплату в межах отриманого бюджетного фінансування. Країною походження Товару, який буде поставлятися Замовнику, як на дату поставки, так і на дату укладення цього Договору не є Російська Федерація / Республіка Білорусь / Ісламська Республіка Іран. Якість Товару, що поставляється, повинна відповідати вимогам Замовника та державним стандартам.

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