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Затирки для швів(фуги), Шпаклівки

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UA-2026-11-06-002673-aInternational

Contract Overview

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

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This contract involves the supply of joint grouts and putties for the Sanatorium Prykordonnyk-Nemyriv of the State Border Guard Service of Ukraine. The supplier is required to deliver the goods at their own expense within five days of receiving a request via mail, email, or telephone, with a final delivery deadline set for November 30, 2026. All deliveries must be accompanied by the necessary documentation to facilitate acceptance. Payment is to be processed by the customer within seven working days following the delivery of the goods. Valid grounds for payment include an invoice and a delivery note or acceptance act, supplemented by documents confirming the quality of the supplied materials.

General Info

Supply of grouts and putties for Sanatorium Prykordonnyk-Nemyriv by November 30, 2026.

Agency

Government of Ukraine → САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Немирів, 81014, UKR

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyGovernment of Ukraine → САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ
Contacts1 person available
OfficeНемирів, Львівська область, 81014, UKR
Organization / AgencyGovernment of Ukraine → САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ
Office AddressНемирів, Львівська область, 81014, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Постачальник зобов'язаний за заявкою Замовника поставити за свій рахунок Товари у розпорядження Замовника разом з усіма документами, необхідними для того, щоб прийняти Товар на умовах цього Договору, протягом 5 (п’яти) днів з дати подання заявки Замовника. Заявка Замовника подається шляхом надсилання її на поштову адресу, або на електронну адресу, або в телефонному режимі. Постачальник зобов’язуються поставити Замовнику Товар, в будь якому випадку до 30.11.2026 року включно. Розрахунки проводяться шляхом оплати Замовником протягом 7 (семи) робочих днів після поставки Товарів. Підставою для оплати вважається рахунок (рахунок-фактура) та видаткова накладна Постачальника (акт приймання-передачі товарів), до них додаються документи, що підтверджують якість поставлених Товарів.

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