Welded wire mesh (gabion mesh) according to DK 021:2015 code 44310000-6 Wire products

In accordance with the amendments to the Procedure for forming and using the electronic catalog, approved by the Resolution of the Cabinet of Ministers of Ukraine dated January 14, 2026 No. 33, the Seller must comply with the requirement that the country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran.
The supply of goods is carried out by the Seller in batches, according to the Buyer's requests within - 10 calendar days from the date of sending such a request until July 30, 2026 inclusive. The request is communicated to the Seller by registered mail with notification via the postal operator JSC "UKRPOSHTA", by phone, and is additionally sent to the Seller by email to their email address ____________________________.
Place of delivery (transfer) of goods: Chernihiv region, Chernihiv city (specific address will be indicated upon signing the contract).
The Seller ensures such packaging of the goods as is necessary to prevent their damage or spoilage during transportation to the final destination. In case of damage to the packaging/container or protective elements before acceptance by the Buyer, the goods are subject to replacement. The packaging must be environmentally safe, etc.
Acceptance of goods in quantity and quality will be carried out by the Buyer in the presence of the Seller's representative immediately after the arrival of the goods at the place of delivery.
The Buyer may postpone the acceptance of goods in quantity and quality until the Seller provides documents confirming the quantity and quality of the delivered goods.
Delivery of goods is carried out by the Seller at their own expense.
Upon delivery of the goods, the Seller, in accordance with part 2 of Art. 662 of the Civil Code of Ukraine, must transfer the relevant documents to the Buyer (documents confirming the quality/compliance of the goods, etc.).
In case of detection of a violation of the quality of the Goods or a shortage of any quantity thereof upon delivery, the Buyer, together with the Seller's representative, shall record this in the delivery note and draw up a separate act based on which the Buyer presents a claim to the Seller.
In addition, the Buyer may file a claim with the Seller regarding the quality of the received goods within 15 working days after receiving such goods at the Buyer's warehouse.
The claim is sent to the Seller by registered mail with notification.
In these cases, the elimination of defects is carried out by the Seller on their own and at their own expense within a period not exceeding 10 (ten) working days from the date of sending the relevant claim.
Payments for the goods are made by cashless transfer from the Buyer's account to the Seller's account after the Seller presents an invoice for payment of the goods and a delivery note. Payment for the delivered goods is made on terms of deferred payment for a period of 30 calendar days. In case of delay in budget financing, payment for the delivered goods is made within 7 calendar days from the date of receipt by the Buyer of the budget allocation for the financing of the purchase to their registration account.
The invoice must be accompanied by: a delivery note.
The winner pays all expenses related to sending documents via courier service with address delivery ("Nova Poshta" or other).

Note: Since, in accordance with the requirements of paragraph 66 of the Resolution of the Cabinet of Ministers of Ukraine No. 822 dated September 14, 2020 "On approval of the Procedure for forming and using an electronic catalog", it is established that the Customer concludes an agreement with the winner of the selection no later than five calendar days from the date of publication of the notice of intent to conclude an agreement, then in order to fulfill this requirement, we inform you of the following: The winner of the selection provides the military unit 2253 with a draft agreement signed by them or arrives in person/sends a representative by proxy to sign the agreement in Chernihiv. In case of objective impossibility to sign/conclude the agreement, the winner of the selection, within the legally established period, sends to the email address of military unit 2253 (chernigiv_zagin@dpsu.gov.ua) a letter, signed with a qualified electronic signature (KEP/UEP), regarding the refusal to conclude the agreement on the terms determined by the customer in the request for supplier proposals, indicating the reason.
In case of failure by the winner of the selection to provide the above-mentioned documents within the period established by law, it will be considered as the supplier not signing the agreement on the terms specified by the customer in the request for supplier proposals.

Items: Welded mesh d.5mm, 100x100 mm, 1.8x2.0 m, uncoated (Wire products) [CPV: 44310000-6]

Procuring entity: MILITARY UNIT 2253