Goods price and payment. 3.1. The price of the Goods is the amount specified in the Special Conditions (Appendix 1). This price is the final and maximum price payable by the Contracting Entity for the entire duration of this Contract and subject to adjustment.
3.2. The price under Article 3.1 is based on a DAP delivery (according to Incoterms 2010) and includes all costs of the Contractor, including transportation costs for delivery and installation (if applicable) of the Goods to the site of the Contracting Entity or the Contracting Entity’s warehouse located at the address specified in the Special Conditions (Appendix 1).
3.3. The Contracting Entity will pay the price to the Contractor within thirty (30) days as from the cumulative fulfillment of the following conditions:
(a) The Contractor shall submit the original of a tax invoice in accordance with the requirements of the European accounting standards; and
Goods price and payment. 3.1. The price of the Goods is the amount specified in the Special Conditions (Appendix 1). This price is the final and maximum price payable by the Contracting Entity for the entire duration of this Contract and subject to adjustment only in the cases expressly provided for in the Public Procurement Act.
3.2. The price under Article 3.1 includes all costs of the Contractor, including transportation costs for delivery of the Goods to the site of the Contracting Entity or the Contracting Entity’s warehouse located at the address specified in the Special Conditions (Appendix 1).
3.3. The Contracting Entity will pay the price to the Contractor within thirty (30) days from the delivery date and the cumulative fulfillment of the following conditions:
(a) The Contractor shall submit the original of a tax invoice in accordance with the requirements of the Accounting Act; and
(b) The Contractor shall submit all required documents related to the Goods (where applicable) listed in tender documentation, such as, but not limited to certificates of quality, instructions for operation, installation and dismantling of the Goods, warranty and/or service book and/or any other documents related to the type of Goods and the requirements in the technical specification; and
(c) an inspection of the Goods performed by the Contracting Entity up to 2 working days; and (d) an acceptance certificate signed by both Parties after inspection and acceptance of the Goods including at least the following information (date on which the Goods have been delivered, type of Goods, quantity of Goods, related documentation)
3.4. All payments under this Contract shall only be made by bank transfer/s to an account of the contractor specified in the Special Conditions (Appendix 1).
3.5. The Contractor shall immediately notify the Contracting Entity in writing of any changes in the bank information under clause 3.4. Otherwise, all payments made by the Contracting Entity shall be deemed to have been duly effected.
Goods price and payment. 3.1. The price of the Goods is the amount specified in the Special Conditions (Appendix 1). This price is the final and maximum price payable by the Contracting Entity for the entire duration of this Contract and subject to adjustment only in the cases expressly provided for in the Public Procurement Act.
3.2. The price under Article 3.1 includes all costs of the Contractor, including transportation costs for delivery and installation (if applicable) of the Goods to the site of the до Площадката на Възложителя или склада на Възложителя, намиращи се на адреса, указан в Специалните условия (Приложение № 1).
3.3. Възложителят ще заплати на Изпълнителя Цената в срок до 30 (тридесет) дни от кумулативното изпълнение на следните условия: