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UA-2026-11-06-014169-aInternational

Contract Overview

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This contract concerns the procurement of fresh lemons for Military Unit 3002 of the National Guard of Ukraine. Delivery must be completed by December 20, 2026, to a designated shipment point in Lviv. The supplier is responsible for all transportation costs and must utilize their own transport or a third-party carrier, ensuring that all necessary measures are taken to prevent the spoilage of the goods during transit. Payment will be made via non-cash transfer in Ukrainian hryvnia to the supplier's current account. Under standard terms, payment is due within five working days following the receipt of the goods. In the event of funding delays, the payment period is extended to five working days from the date the funds are received by the buyer.

General Info

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

N/A

Place of Performance

Львів, 79060, UKR

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Contacts1 person available
OfficeЛьвів, Львівська область, 79060, UKR
Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Office AddressЛьвів, Львівська область, 79060, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Доставка здійснюється, за заявкою Замовника (що погоджуються сторонами), але не пізніше 20.12.2026. Передача (приймання –здача) товару здійснюється в пункті відвантаження Замовника за адресою: м. Львів. Доставка товару здійснюється за рахунок Учасника (Постачальника), його транспортом чи транспортом перевізника за рахунок Учасника (Постачальника). Постачальник має вжити заходів щодо запобіганню псування товару в дорозі. Розрахунки за поставлений Товар здійснюється Покупцем у безготівковому порядку в українській національній валюті - гривнях - шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата здійснюється протягом 5 робочих днів з моменту отримання товару. У разі затримки фінансування, оплата здійснюється протягом 5 робочих днів з моменту надходження коштів на рахунок Покупця

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