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UA-2026-11-11-004178-aInternational

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

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This solicitation, issued by the Municipal Enterprise Parky Khersona of the Kherson City Council, concerns the procurement of windshield washer fluids. Bidders must certify that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The final contract will be governed by Ukrainian law and must strictly adhere to the terms set forth in the request for proposals and the winning bid, with the only permissible modification being a reduction in price without a change in volume. The total cost of the goods must include all expenses related to transportation, unloading, and installation at the locations specified by the customer, as these services will not be paid separately. Delivery is formalized via a delivery note detailing the item names, quantities, and prices, with VAT applied according to current Ukrainian legislation if the supplier is a VAT payer. The official date of receipt is determined by the date stamped on the delivery note by the customer's representative upon actual delivery.

General Info

Kherson City Council procurement of windshield washer fluids excluding Russian, Belarusian, and Iranian goods.

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Organization & Contact Information

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AgencyGovernment of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРКИ ХЕРСОНА" ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ
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Officeмісто Херсон, Херсонська область, 73000, UKR

Full Description

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Фактом подання цінової пропозиції учасник підтверджує, що товар не є походженням з Російської Федерації/Республіки Білорусь/Ісламської Республіки Іран. Договір між замовником та переможцем відбору укладається відповідно до вимог законодавства. Умови договору не можуть відрізнятися від умов, визначених замовником у запиті пропозицій постачальників, зокрема у проекті договору, що є складовою частиною запиту пропозицій постачальників, та/або пропозиції переможця відбору, крім випадку зменшення ціни договору без зміни обсягу. Послуги з транспортування, розвантаження, встановлення товару у місцях, зазначених Замовником, окремо не сплачуються і включаються до загальної вартості товару. Передача Товару від Постачальника Замовнику здійснюється за видатковою накладною, в якій Сторони зазначають найменування Товару, що постачається, кількість в одиницях вимірювання, ціну Товару та загальну вартість Товару, що постачається. На загальну вартість Товару нараховується ПДВ за ставкою, встановленою чинним законодавством України, якщо Постачальник є платником податку на додану вартість. Датою отримання Замовником Товару за відповідною видатковою накладною є дата проставлена у такій видатковій накладній представником Замовника в день фактичного отримання Товару.

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