The Subject Of This Public Procurement Is The Supply Of Fertilizers Ammonium Nitrate And Np + Sulfur, Necessary For The Treatment Of Agricultural Areas Managed And Managed By Pgss Zemya, The City Of Provadia For A Period Of One Calendar Year, Namely, An Estimated Amount Of 20,000 Kg. (Twenty Thousand Kilograms) For Ammonium Nitrate And 17,000 Kg. (Seventeen Thousand Kilograms) - For Np + Sulfur. The Contracting Authority Is Not Obliged To Purchase The Entire Estimated Quantity, And May Request A Value Different From That Specified In The Documentation, But May Not Exceed The Available Financial Resource Under The Public Order. Place Of Execution / Franking/: City Of Provadia, Quarter Of Sever, Pgss Zemya, City Of Provadia. Delivery Term And Contract Term: Up To 7 Working Days, After A Previously Submitted Written Request By E-Mail Or Fax By An Official Authorized By The Contractor. The Contract Enters Into Force From The Date Of Its Signing And Is Valid For One Year. The Quantities Of Each Individual Delivery Will Be Indicated In The Submitted Written Request By E-Mail Or Telephone By The Contracting Authority In The Event Of A Need For Them And Up To The Maximum Financial Resource Determined By The Contracting Authority (A Delivery Can Also Be Made For A Minimum Value). Terms Of Payment Of The Price: The Price Is Paid After Presentation Of An Invoice And Signing Of The Delivery Protocol/Goods Receipt For The Delivered Quantity, Goods Receipt, Together With Certificates Issued By Accredited Institutions Or Quality Management Agencies Certifying The Conformity Of The Fertilizers With The Relevant Specifications And Standards. Method Of Payment: Bank Transfer / Payment Order / After Issuing An Invoice And Presenting A Delivery Protocol / Goods Receipt, Together With Certificates Issued By Accredited Institutions Or Quality Management Agencies Certifying The Compliance Of The Fertilizers With The Relevant Specifications And Standards. Term For Payment Of The Price: Up To 30 Days After The Issued Tax Invoice, By Bank Transfer To An Account Specified By The Contractor. Financing: The Public Order Will Be Financed With Funds From The Budget Of Pgss Zemya, City Of Provadia. Complaint: In The Event Of A Complaint Due To Inaccurate Or Poor-Quality Execution Of The Object Of The Order, The Contractor Replaces A Damaged Or Poor-Quality Product Within 3 (Three) Working Days, Starting From The Date Of Receipt Of The Written Notification Of The Employer. Additional Information Regarding The Subject Of The Order And The Conditions For Its Execution Can Be Found In The Documentation And Technical Specification Prepared By The Contracting Authority.
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