Broom made of sorghum

Delivery of GOODS is carried out in batches during the term of the Agreement only based on the written order of the BUYER, which is considered permission for delivery and confirms the BUYER's readiness to accept the GOODS. A batch of GOODS is considered the volume of GOODS units specified by the BUYER in the order, unless otherwise indicated in the order itself.
For a VAT-paying SUPPLIER:
Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the Act of acceptance-transfer of goods or the sales invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the payment date specified in this clause and executed in accordance with the requirements of Ukrainian legislation, and according to the invoice for the delivered batch of GOODS.
If the tax invoice is registered later than 3 (three) calendar days before the payment date specified in this clause, payment is made on the 5th (fifth) calendar day from the date of registration of the tax invoice.
If the registration of the tax invoice is suspended on the payment date, payment is made on the 5th (fifth) calendar day from the date the BUYER receives a notification from the SUPPLIER with a copy of the receipt for the registration of the tax invoice / adjustment calculation of quantitative and value indicators to the tax invoice in the Unified Register of Tax Invoices to the email address bystrova.i.o@uz.gov.ua.
For a non-VAT-paying Ukrainian resident SUPPLIER:
Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the Act of acceptance-transfer of goods or the sales invoice and according to the invoice for the delivered batch of GOODS.
For a non-resident Ukrainian SUPPLIER: Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of delivery of the batch of GOODS, according to the invoice for the delivered batch of GOODS.
If the payment date falls on a weekend, holiday, or non-working day, payment is made on the next working day after the weekend, holiday, or non-working day.

Items: Brooms and brushes (Kitchenware, housewares and supplies for food establishments) [CPV: 39220000-0]

Procuring entity: Branch "Suburban Passenger Company" of Joint Stock Company "Ukrainian Railways"