PURCHASE AGREEMENT. concluded in accordance with § 409 of Commercial Code as subsequently amended, between: I. Contracting parties Business name: Address: On behalf: Bank contact: IBAN: Business ID: Tax ID: VAT ID: Website: Lindab a.s. Jamník 278, 053 22 Jamník Ing. Slavomír Janík, Ing. Lenka Badzíková – Board memebers Tatra banka a.s. SK56 1100 0000 0026 2584 0324 36214604 2020035061 SK2020035061 info@lindab.sk (hereinafter referred to as “Buyer”) and Business name: Registered with: Address: On behalf: Business ID: VAT ID: Bank contact: IBAN: E-mail: Phone number: Fax: Website: .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) .(filled in by the applicant) (hereinafter referred to as “Seller”) (the Buyer and the Seller hereinafter referred as “Contracting parties” and individually as “Contracting party”) PREAMBLE The Buyer and the Seller conclude the Agreement as the result of invitation to tenders for orders - named Automatic sheet dividing line including winding
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