UTP Cat.5e cable, CPV code DK 021:2015 32420000-3 Network equipment

In accordance with the amendments to the Procedure for the Formation and Use of the Electronic Catalog approved by 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.

Delivery of the goods shall be carried out by the Seller in batches, in accordance with the Buyer's orders within a period of 10 calendar days from the date of sending such an order throughout the period up to December 7, 2026, inclusive. The order shall be communicated to the Seller by mail (registered letter with advice of delivery) via the postal operator JSC "UKRPOSHTA", by telephone, and additionally sent to the Seller by email to their email address ____________________________.

The goods must be new, free from manufacturing defects, and not previously used or refurbished. Place of delivery (handover) of the goods: Buyer's warehouse – the city of Chernihiv (the specific address will be specified upon signing the contract). The Seller shall provide such packaging of the goods as is necessary to prevent their damage or deterioration during transportation to the final destination.

In the event of damage to the packaging/container, goods, or protective elements prior to acceptance by the Buyer, the goods shall be subject to replacement. Packaging must be environmentally safe, etc. Acceptance of goods by quantity and quality will be carried out by the Buyer in the presence of the Seller's representative immediately upon the arrival of the goods at the place of delivery.

The Buyer may postpone acceptance of goods by quantity and quality until the Seller provides documents confirming the quantity and quality of the delivered goods. Delivery of the goods shall be carried out by the Seller at its own expense. Upon delivery of the goods, the Seller, pursuant to Part 2 of Article 662 of the Civil Code of Ukraine, must transfer to the Buyer the accompanying documents (documents confirming the quality/conformity of the goods, etc.).

In the event that a breach of the Goods' quality or a shortage of any quantity thereof is determined upon delivery, the Buyer, together with the Seller's representative, shall record this in the consignment note and draw up a separate act on the basis of which the Buyer shall send a claim to the Seller. In addition, the Buyer may send a claim to the Seller regarding the quality of the received goods within 15 business days after receipt of such goods at the Buyer's warehouse.

The claim shall be sent to the Seller by registered mail with advice of delivery. In these cases, the rectification of deficiencies shall be carried out by the Seller by its own efforts and at its own expense within a period not exceeding 10 (ten) business days from the date of sending the relevant claim. During the warranty period / operational lifetime, the Seller is obliged to replace any goods that have become unfit for use/operation within 10 (ten) business days from the date of the Buyer's notice.

The price includes all expenses associated with the payment of taxes, mandatory charges, insurance, expenses related to obtaining the necessary permits and licenses, packaging of the goods, etc. Settlements for the goods shall be made by cashless transfer from the Buyer's account to the Seller's account after the Seller presents the invoice for payment of the goods and the consignment note. Settlements for the delivered goods are carried out on deferred payment terms for a period of 30 calendar days.

In the event of a delay in budget funding, payment for the delivered goods shall be made within 7 calendar days from the date the Buyer receives the budgetary allocation to finance the procurement into its registration account. Attached to the invoice: consignment note. The winner pays all costs associated with forwarding documents via courier service. Procedure for concluding the…