The country of origin of the goods cannot be the Russian Federation, the Republic of Belarus or the Islamic Republic of Iran
Delivery of Goods to the Buyer is carried out within one working day from the moment the Seller receives an order from the Buyer.
5.2. Delivery of Goods is carried out to the following addresses:
- Zakarpattia region, Uzhhorod district, s. Onokivtsi, Shkilna St., 1;
- Zakarpattia region, Uzhhorod district, s. Kamiannytsia, Dobrovoltsiv St., 10;
- Zakarpattia region, Uzhhorod district, s. Onokivtsi, Kiltsieva St., 27-29;
- Zakarpattia region, Uzhhorod district, s. Orikhovitsia, Haharina St., 9;
- Zakarpattia region, Uzhhorod district, s. Kamiannytsia, Uzhanska St., 20;
- Zakarpattia region, Uzhhorod district, s. Nevytske, Sadova St., 124;
5.3. Delivery of Goods is carried out according to the Buyer's order in small batches during the term of the Agreement, 2 times a week from 7.00-8.00.
The volume of each batch is determined by the Buyer depending on the actual need. A batch of Goods under the Agreement is considered the delivery of Goods in the volume determined by each individual Buyer's order.
5.4. An order for the delivery of a corresponding batch of Goods is submitted by the Buyer by phone (Viber community) or to the Seller's email address __________, indicated in this Agreement, with the relevant information.
If the order is submitted by the Buyer by phone (Viber community) or to the Seller's email address, the order is considered received by the Seller from the date of its sending by the Buyer.
5.5. The Seller is obliged to transfer to the Buyer, simultaneously with the Goods, a delivery note and documents related to the Goods that are subject to transfer along with the Goods in accordance with the Agreement and regulatory legal acts.
5.6. Each batch of Goods must be accompanied by certificates, quality certificates or other documents confirming the quality of the Goods in accordance with the requirements of the legislation of Ukraine and confirming the compliance of the Goods with the requirements of DSTU specified in the contract specification. The Seller, along with each batch of Goods, provides the Buyer with a goods waybill and an invoice for payment.
5.7. If, upon delivery of the Goods, it is found that the Goods are of poor quality or the product has a defect, the Seller is obliged to satisfy the Buyer's claims and replace the Goods within one day.
5.8. Delivery is considered complete after the Buyer has actually received Goods of proper quality and quantity, and the delivery note has been signed by authorized representatives of the Parties. The Buyer has the right to refuse to accept Goods that do not comply with the terms of this Agreement.
6. RIGHTS AND OBLIGATIONS OF THE PARTIES
6.1. The Seller undertakes:
- to supply the Buyer with Goods in the quantity, time, and under the conditions of this Agreement;
- to ensure compliance with the sanitary legislation of Ukraine, including timely sanitary treatment of warehouse premises and vehicles in accordance with the requirements of current legislation;
- to ensure timely medical examination of personnel who come into contact with food products;
- to ensure control over the safety and quality of products;
- to have an implemented HACCP system at its facilities, as a market operator in accordance with current legislation;
- to ensure proper оформлення of waybills and accompanying documents for the Goods, as well as to provide the Buyer with documents confirming the quality and origin of the Goods, in accordance with the terms of this Agreement;
- to be guided by this Agreement and the requirements of the legislation of Ukraine when fulfilling its obligations.
6.2. The Seller has the right:
- to familiarize himself with documentation or obtain information from the Buyer necessary for the fulfillment of the terms of this Agreement;
- to demand timely payment from the Buyer for the delivered Goods;
- to demand proper fulfillment of the terms of this Agreement from the Buyer.
6.3. The Buyer is obliged:
- to accept and pay for the delivered Goods in accordance with the terms of this Agreement;
- to be guided by this Agreement and the requirements of current legislation of Ukraine when fulfilling its obligations.
6.4. The Buyer has the right:
- to demand from the Seller the delivery of quality Goods in the quantity and time specified by this Agreement;
- to demand proper fulfillment of its obligations from the Seller;
- to familiarize himself with documentation or obtain information and/or documents from the Seller necessary for the fulfillment of the terms of this Agreement;
- to terminate this Agreement prematurely, unilaterally, in case of non-fulfillment and/or improper fulfillment of the Seller's obligations by sending a written notice to the Seller;
- to return defective Goods to the Seller;
- to reduce the volume of procurement of Goods and the price (total cost) of this Agreement depending on the actual financing of the Buyer's expenses, as well as in case of a decrease in the volume of consumer demand for Goods. In this case, the Parties make appropriate amendments to this Agreement;
6.5. The Parties undertake:
- in case of impossibility of fulfillment of obligations by one of the Parties, to notify the other Party within a period not exceeding 3 (three) working days from the date of occurrence of such circumstances; In accordance with paragraph 1 of clause 58 of Resolution No. 822, the supplier submits a proposal through the electronic catalog in accordance with the requirements established by the customer in the request for supplier proposals in the electronic procurement system, and also applies an electronic signature of an authorized person to its proposal. Thus, by submitting its proposal, the supplier agrees to all the terms of this request for supplier proposals and the terms of the draft agreement, which is an integral part of the request for supplier proposals. In accordance with paragraph 3 of clause 66 of Resolution No. 822, the terms of the agreement cannot differ from the terms defined by the customer in the request for supplier proposals, in particular in the draft agreement, which is an integral part of the request for supplier proposals, and/or the winner's proposal, except for the case of a price reduction without changing the volume. If the supplier's price, which is the winner of the selection, does not meet the specification requirements, it will be considered a written refusal by the supplier to conclude an agreement on the terms defined by the customer in the request for supplier proposals, in particular, in the draft agreement, which...
