To conclude an agreement with us, the following documents are required:
- Certified copy of the state registration certificate
- Documents confirming authority to conclude and sign an agreement.
For additional information, as well as clarifications on filling out the contract and other related documents, you can contact: +375 162 24-86-28; +375 162 24-92-24.
Our details:
Account number in IBAN format: BY36BAPB30122002900110000000
at OJSC Belagroprombank, Minsk
UNN 200127089, OKPO 05542183
Bank identification code in IBAN format BAPBBY2Х
General Director - Oleg Vladimirovich Nesteruk (acts on the basis of the Charter)
Reception: tel./fax: +375 162 24-86-70
E-mail: info@bhp.by
www.bhp.by
Information for counterparties
List of supplied product groups:
- bread and bakery products
- confectionery
Delivery times of goods are subject to agreement with customers.
Order of delivery of goods:
Delivery of goods is carried out by the Supplier upon request in accordance with the schedule approved by him" (center pickup) or "Delivery of goods is carried out by pickup, specialized transport of the Buyer, according to the schedule approved by the Supplier" (pickup).
Payment procedure for supplied goods:
Payment for goods is carried out in the manner prescribed by the Law of the Republic of Belarus dated January 8, 2014 No. 128-Z “On state regulation of trade and public catering.”
Payment form
- Payment orders;
- Based on advance payment;
- Payment requirements.
Conditions for unilateral refusal to fulfill a contract providing for the supply of food products:
A unilateral refusal to execute a supply agreement (in whole or in part) or a unilateral change thereof is permitted in the event of a significant violation of the contract by the counterparty or if a unilateral refusal to execute a supply agreement (in whole or in part) or a unilateral change thereof is provided for in the contract.
A violation of the supply agreement by the counterparty is considered significant in the event of:
- repeated violation of payment terms for goods;
- repeated non-selection of goods.
The supply contract is considered amended or terminated from the moment one party receives a notice from the other party of a unilateral refusal to fulfill the contract in whole or in part, unless a different period for termination or amendment of the contract is provided for in the notification or is not determined by agreement of the parties.