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Лист волокнистоцементний хвилястий (шифер)

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UA-2026-11-10-012484-aInternational

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This contract concerns the supply of corrugated fiber cement sheets to the Uz Vagon-Service branch of Ukrainian Railways. Deliveries are to be made on DDP terms according to Incoterms 2020 to a specified location in Fastiv, Kyiv region. Goods must be delivered in batches within 30 calendar days following the receipt of a delivery order from the buyer, which serves as the official authorization for shipment and acceptance. Payment for each batch is due 15 calendar days after the signing of the transfer act or delivery note, provided that a tax invoice is registered at least three days prior to the payment date. Additionally, the supplier must guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Supply of fiber cement sheets to Uz Vagon-Service via DDP Fastiv terms.

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Organization & Contact Information

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AgencyGovernment of Ukraine → ФІЛІЯ " УЗ ВАГОН-СЕРВІС" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"
Contacts1 person available
OfficeКиїв, Київська область, 02092, UKR

Full Description

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ПОСТАЧАЛЬНИК здійснює поставку ТОВАРУ на умовах DDP Delivered Duty Paid (Поставка з оплатою мита) відповідно до Правил «ІНКОТЕРМС» у редакції 2020 року. Поставка ТОВАРУ проводиться партіями протягом строку дії Договору тільки на підставі наданої рознарядки ПОКУПЦЯ, яка вважається дозволом на поставку та є підтвердженням готовності ПОКУПЦЯ до приймання ТОВАРУ. Строк поставки ТОВАРУ – протягом 30 (тридцяти) календарних днів з дати надання рознарядки ПОКУПЦЕМ. Місце поставки ТОВАРУ: 08502, Київська обл., м. Фастів, вул. А. Шептицького, 1-б. Порядок оплати - Оплата за кожну партію поставленого ТОВАРУ проводиться ПОКУПЦЕМ на 15 (п'ятнадцятий) календарний день з дати підписання Акта прийому-передачі товару або видаткової накладної за умови реєстрації податкової накладної (для платників ПДВ) не пізніше ніж за 3 (три) календарні дні до дати оплати та оформленої згідно з вимогами законодавства України, та відповідно до рахунку-фактури на поставлену партію ТОВАРУ. ПОСТАЧАЛЬНИК поданням пропозиції підтверджує що країною походження товару не є Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран

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