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UA-2026-11-09-015194-aInternational

Contract Overview

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

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This contract outlines the procurement of electrodes for the Specialized Communal Enterprise Kharkivzelenbud of the Kharkiv City Council. Goods are to be delivered in separate batches to Kharkiv, Myrna Street 11-b, within five calendar days of a request submitted via email, messenger, or in person. The overall delivery period extends until December 25, 2026, with the Seller permitted to make early deliveries upon agreement. A strict restriction is placed on the origin of the goods, which cannot be from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Payment is made via non-cash transfer within ten banking days after the Buyer receives the goods and the necessary funds are available within budget allocations. The Buyer is exempt from financial liability and penalties for payment delays caused by lack of funding or Treasury processing queues under the special martial law regime. The Seller must confirm the country of origin in the accompanying documentation or quality passports.

General Info

Procurement of electrodes for Kharkivzelenbud delivered by December 25, 2026, excluding restricted origins.

Agency

Government of Ukraine → СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Харків, 61145, UKR

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ
Contacts1 person available
OfficeХарків, Харківська область, 61145, UKR
Organization / AgencyGovernment of Ukraine → СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ
Office AddressХарків, Харківська область, 61145, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Розрахунки за цим Договором здійснюються Покупцем після отримання Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Продавця на підставі належним чином оформленої та підписаної уповноваженими представниками Сторін видаткової накладної, протягом 10 (десяти) банківських днів з моменту надходження коштів за Товар на поточний рахунок Покупця в межах відповідних бюджетних асигнувань. У випадку затримки оплати, пов’язаної з відсутністю фінансування та/або з почерговістю здійснення Казначейством та органами Казначейства Платежів за дорученням клієнтів з урахуванням ресурсної забезпеченості єдиного казначейського рахунку, визначеною Порядком виконання повноважень Державною казначейською службою в особливому режимі в умовах воєнного стану, затвердженим Постановою Кабінету Міністрів України від 09.06.2021 № 590, Покупець не несе жодної майнової та фінансової відповідальності перед Продавцем, штрафні санкції не застосовуються.
Поставка (передача) товару Продавцем проводиться окремими партіями (повторювана поставка) згідно заявки Покупця протягом 5 (п’яти) календарних днів з дня її отримання. Заявка на поставку партії Товару подається Покупцем на електронну адресу Продавця ___________ (чи на месенджер за телефонним номером, зазначеному в цьому Договорі, з відповідною інформацією) або врученням особисто уповноваженій особі Продавця під власноручний підпис на другому екземплярі або поданням усної заявки за телефонним номером, зазначеному в цьому Договорі. У випадку подання заявки Покупцем на електронну адресу Продавця (чи на месенджер за телефонним номером) заявка вважається отриманою Продавцем з дати направлення її Покупцем. Уповноважені особи від Продавця на прийняття заявки: _______ (ПІБ, посада, номер телефону). Строк поставки Товару: до «25» грудня 2026 року. Місце поставки Товару: 61145, Україна, Харківська область, Харків, вул. Мирна,11-б. Продавець за погодженням із Покупцем, має право на дострокове постачання Товару.
Країна походження Товару не може бути Російська Федерація, Республіка Білорусь або Ісламська Республіка Іран. Постачальник підтверджує країну походження у супровідних документах/паспорті якості та на вимогу Покупця надає підтвердні документи.

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