Forms for medical institutions, A4 (210x297 mm), according to the Customer's sample, Forms for medical institutions, A5 (148x210 mm), according to the Customer's sample, cardboard, 1+1

The goods are supplied according to the Buyer's request, within 10 calendar days from the date of receipt of the request (by any means of communication). Delivery of goods is carried out on DDP terms (Incoterms-2020) to the Buyer's warehouse. The procurement is carried out in accordance with the norms of the Resolution of the Cabinet of Ministers of Ukraine dated 12.10.2022 No. 1178 (as amended) and the Resolution of the Cabinet of Ministers of Ukraine dated 14.09.2020 No. 822 "On approval of the Procedure for the formation and use of an electronic catalog" (as amended). The supplier does not offer goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. In the tender proposal, the price is submitted without taking into account value added tax. The evaluation of tender proposals is carried out by the price of the tender proposal without VAT, regardless of the participant's tax system. The contract amount for procurement must include value added tax if the supplier is a VAT payer, and the supply of goods is subject to value added tax. Payment by the Buyer is made for the actually received goods, in accordance with the outgoing invoice(s) and/or acceptance certificate(s) of the Goods, by cashless transfer of funds to the Supplier's account within 30 calendar days, provided there are funds in the Buyer's account. In the absence of appropriate funding from the Buyer within the aforementioned period, payment is made within three working days from the moment of receipt of the corresponding funds, but no later than 90 (ninety) days after the Buyer receives the goods.