26Т-925Е_44810000-1 - Paints (Acrylic (rubber) paints, white shades)

The price in the supplier's proposal is submitted excluding value added tax and including the cost of all other expenses necessary for the execution of the procurement contract. The contract amount includes value added tax if the supplier of the goods is a payer of value added tax, and the supply of goods is subject to value added tax. Supply conditions and other notes: – Code of goods, determined according to the Unified Procurement Dictionary, which best corresponds to the name of each nomenclature item of the procurement subject: 44812100-6 – Enamels and glazes. – Terms of delivery of Goods: DDP – warehouse (station) of destination for residents; DAP – warehouse (station) of destination for non-residents. Transportation costs for delivery of goods to the place of destination (under DDP/DAP delivery terms) are included in the price of the goods (procurement subject). – Year (term/period) of manufacture of goods: no more than 12 months from the date of production at the time of delivery. – Packaging and packing: According to factory packaging. The cost of packaging is included in the total cost (price) of the Goods. Packaging – non-returnable. – Warranty period for the Goods: corresponds to the warranty period of the goods manufacturer, but not less than 12 months from the date of delivery. – Documents and requirements for them, provided upon delivery of the goods: scanned copy of the quality/compliance certificate, or certificate of analysis, or quality/compliance passport, or other document for the purchased goods (procurement subject) and/or batch of goods.* * The specified documents must be issued for the manufacturer's goods by an authorized body (certificate of conformity), or by the actual manufacturer (other specified documents). – Other conditions: a maximum deviation in quantity (tolerance) is allowed during delivery when, due to technical features, it is impossible to accurately measure the quantity of units of measurement (volume) of the goods (procurement subject) for this procurement – within "-" (minus) 2% of the total quantity of Goods (net weight). Payment is made for the actual volume of goods delivered. In case of receiving goods in a larger quantity than specified in the Specification, the Buyer has the right not to accept and not pay for the goods that arrived in excess of the quantity specified in the Specification.