39830000-9 Cleaning products (Washing capsules; Toilet blocks)

Delivery period of goods: Delivery period of goods - from the date of signing the contract until 07.09.2026 (inclusive). The supplier delivers the goods in accordance with the specification (appendix No. 1) to the contract, on working days from 8:00 to 15:00, once and/or in batches (the volume of delivery is determined by the Customer in the request (by phone or email or instant message (Viber or WhatsApp)), within 3 (three) working days from the date of receipt of such request. The volume of each batch is determined by the Customer depending on the actual need. A batch of goods under this contract is considered the delivery of goods in the volume determined for each individual Customer's request. Place of delivery of goods: Warehouse of MUNICIPAL NON-COMMERCIAL ENTERPRISE "DNEPROPETROVSK REGIONAL CLINICAL HOSPITAL NAMED AFTER I.I. MECHNIKOV" OF THE DNEPROPETROVSK REGIONAL COUNCIL", Soborna Square, building 14, Dnipro city, 49005, Ukraine. Unloading of goods is carried out in the hospital's utility warehouse by the Supplier's representatives. • Method of delivery of goods: When delivering, the goods must be accompanied by documents provided for by current legislation of Ukraine, in particular, a copy (copies) of the current document(s) confirming the compliance of the subject of procurement with technical quality requirements - a declaration of conformity and/or a certificate of conformity/quality issued by the manufacturer(s) and/or conclusion(s) of state sanitary-epidemiological examination by the State Sanitary-Epidemiological Service of the Ministry of Health of Ukraine and/or conclusion/report of sanitary-epidemiological examination for compliance with sanitary legislation issued by the State Institution "Institute of Labor Medicine of the National Academy of Medical Sciences of Ukraine" for each name (item) of the subject of procurement. In case of non-provision of documents confirming quality, the Customer has the right to refuse to accept the goods. The supplier ensures such packaging of the goods as is necessary to prevent damage or spoilage during transportation to the final destination specified in the contract. The packaging must contain markings in accordance with the manufacturer's standards, which allow identifying the goods, their origin, and the date of production. Transportation of goods is carried out by vehicles that comply with the conditions of transportation of this type of goods. The packaging of the goods must comply with the manufacturer's standards for this type of goods and protect it from damage or spoilage during transportation (delivery). Acceptance and handover of goods are carried out at the warehouse of KNT "DOKL IM. MECHNIKOVA" DOR" in accordance with the accompanying documents: sales invoice, cargo-transport invoice, provided that the document(s) issued by the manufacturer of the goods, which indicate the warranty period for the goods, are available. Transfer of risks for the goods occurs at the moment of transfer of goods according to the sales invoice. In case of detection of damage, shortage (incompleteness), the Customer is obliged to notify the Supplier within 24 hours after receiving the goods, followed by the оформление of a claim within 5 days. In case the goods turn out to be defective, the Supplier is obliged to replace the defective goods, provided that the Parties confirm this defect with an appropriate document (Inspection Act). In case of claims regarding the quality or presence of defects in the goods, the Customer is obliged to transfer the rejected goods, the internal and external packaging of the manufacturer for this goods to the Supplier for inspection by the Supplier and signing of the Inspection Act by the Parties. The supplier is not responsible if the defect appears as a result of improper storage of the goods by the Customer or violation of the rules of use of the goods. Regarding shortage, non-compliance of assortment, incompleteness or poor quality, damage or spoilage of goods, which may be found after opening the container, the Customer draws up a claim report. The claim report and other documents confirming the validity of the claims must be sent to the Supplier no later than 10 days from the date of discovery of the defect. Terms of payment for goods: Payments for delivered goods are made on the basis of sales invoices on terms of deferred payment up to 30 (thirty) calendar days. In case of delay in receiving funds from the National Health Service of Ukraine to the Customer's current account, payments for the delivered goods are made within 3 (three) working days from the date of receipt of funds by the Customer to their registration account. Payments for goods are made in non-cash form. Source of funding - receipts from the NHSU and own funds. Expenditure of funds is carried out exclusively within the limits and at the expense of actual receipts of funds to the Customer's registration account. ATTENTION! REQUIREMENT!!! The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran.