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UA-2026-11-06-014618-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 benches with boxes for the Municipal Enterprise City Ritual Service in Ivano-Frankivsk, Ukraine. The goods must be delivered in small batches of 5 to 10 units within two working days of receiving a request. Each unit must include a lock with at least two keys. The seller is responsible for all costs associated with shipping, transportation to the customer's warehouse, and loading and unloading operations. Payment for the delivered goods will be processed by the customer within 120 calendar days following the signing of the expenditure invoice.

General Info

Supply of locked benches to Ivano-Frankivsk with delivery and 120-day payment terms.

Agency

Government of Ukraine → Комунальне підприємство "Міська ритуальна служба"

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Івано-Франківськ, 76026, UKR

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyGovernment of Ukraine → Комунальне підприємство "Міська ритуальна служба"
Contacts1 person available
OfficeІвано-Франківськ, Івано-Франківська область, 76026, UKR
Organization / AgencyGovernment of Ukraine → Комунальне підприємство "Міська ритуальна служба"
Office AddressІвано-Франківськ, Івано-Франківська область, 76026, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Постачання предмета закупівлі здійснюється згідно заявки Замовника невеликими партіями (по 5-10 шт.) в кількості та в строк, зазначений в замовленні, але не більше ніж 2 робочих дні з моменту отримання заявки Замовника. Продавець за свій рахунок відвантажує зі свого складу та доставляє товар до складу Замовника своїм транспортом. Навантажувально-розвантажувальні роботи здійснюються Продавцем за власні кошти. В комплекті до скриньки також додається колодка з ключами (мінімум 2 ключа). Замовник здійснює оплату за отриманий товар протягом 120 календарних днів з дати підписання видаткової накладної.

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