GTR 100766419

Request For Quotation One -Handed Mixer For The Kitchen

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
100766419
Tendering Authority
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Tender No
15260326
Financer Name
Self-Funded
Work Title
Request For Quotation One -Handed Mixer For The Kitchen
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
25-08-2025 Closed
Work Detail
Gvozdeva Dowel 8X100. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Pvc Pipe For An Internal Sewage System 100*500/3.2 Mm. Clushing To The Supplier. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Dispenser For Paper Towels Zad. A) Product Material - Plastic; B) The Type Of Control - Mechanical; C) Color - White; D) Form - Rectangular; E) The Type Of Dispenser - Wall; E) The Surface - Glossy; G) The Appointment Of A Dispenser - For Paper Towels, Napkins; H) The View Of The Dipenser - Profissional; I) The Method Of Opening The Lock - The Key; J) Height - 22.5 Cm; K) Width - 27.5 Cm; M) Depth - 9.5 Cm; M) Loading Paper Towels - Zz With Addition., Removing Pp Water Supply F20x90, Tee Pp Tap Is A Straight Line F25x25, Clot Of Sewer F100. Requirements For The Supplier. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., A One -Handed Mixer For A Kitchen With A High Swing Pour. A) The Material Of The Case Is Stainless Steel. B) Coating - Chrome. C) Color Is Silver. D) The Form Of Surge Is Traditional. E) Turning Pour - Yes. E) The Type Of Eyeliner Is Stiff. G) The Number Of Installation Grounds - 1 (One). H) Aerator - Yes. I) The Diameter Of The Ceramic Cartridge - 35 Mm. J) Method Of Installation - Above The Countertop, Vertically., Removing Pp Water Supply F25x45, Adapter (Adapter) Pp Straight 32*25, The Toilet-Complex Is White. Material - Sanfarforf. The Form Is Oval. Antilescock - Yes. The Release Is A Scythe. Hidden Installation - No. Installation - Floor. Installation Of The Tank - On The Toilet. The Equipment Is Toilet, Tank, Seat, Reinforcement. The Drain Mechanism Is Mechanical. Plum Mode Is Ordinary. Dimensions - 670X342x787 Mm. Requirements For The Supplier. 1. Payment Is Made After The Delivery Of Goods (Materials) Under The Act Of Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice To Leave Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191.
Key Value
Tender Value
391,700 - KZT
Tender Documents
Global Tender Document
32b2fffb-b7c4-48c3-adef-3ce2c2d9e267.html
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