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Яйце куряче столове, категорія Перша (M)

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UA-2026-11-06-003475-aInternational

Contract Overview

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This contract concerns the supply of first-category table chicken eggs to the Sumy Regional Clinical Hospital for War Veterans. The supplier is responsible for delivering the goods in installments to a specified address in Sumy using their own transport, which must comply with current legislation. Deliveries must be completed within three working days from the receipt of a written or oral order. Payment is handled via non-cash transfer based on invoices, with a standard payment deferral of ten working days following the delivery of each batch, or upon receipt of funding if financing is delayed. A critical condition of the agreement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Supplier delivers first-category chicken eggs to Sumy Hospital with non-cash payment terms.

Agency

Government of Ukraine → КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

NAICS

112310 - Chicken Egg Production

Place of Performance

Суми, 40031, UKR

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
Contacts1 person available
OfficeСуми, Сумська область, 40031, UKR
Organization / AgencyGovernment of Ukraine → КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
Office AddressСуми, Сумська область, 40031, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Товар поставляється транспортом Постачальника частинами відповідно до заявок Покупця, у термін 3 (трьох) робочих днів з моменту надання письмового або усного замовлення. Постачальник здійснює поставку за адресою: м. Суми, вул. Сумської тероборони, 24, за власний рахунок та власним транспортом. Технічний стан транспорту повинен відповідати вимогам чинного законодавства.Розрахунки за товар здійснюються шляхом безготівкового перерахування грошових коштів на рахунок Постачальника, наведений в реквізитах Постачальника на підставі накладних з відстрочкою платежу 10 робочих днів, з моменту поставки кожної партії товару на склад Покупця, а при відсутності фінансування – до його надходження. До рахунка на оплату товару додається видаткова накладна. Країною походження товару не може бути Російська Федерація/Республіка Білорусь/ Ісламська Республіка Іран

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