1. The Subject Of The Contract Is The Implementation Of The Replacement (Dismantling And Utilization Of The Old Window Joinery, Delivery And Installation Of A New Window Joinery) 227 Pvc Windows With Full Processing Ready Like Priming, Plastering, Putty, Polishing, Grinding, Painting The Window Recess White Together With External And Internal Window Sills In Quantities Such As Attachment No. 1 To Swz: • A, B, C • Baltic Pearl • Board Building2. Pvc Whole And Different Joinery, Depending On Your Needs. Meeting Technical Conditions 2021 And Pn-En 14351-1+A2: 2016-10. Funds Profile A, 3 Windows With A Warm Plastic Frame In Color. Frame Min. 80 Mm Six -Chamber With Middle Seal, Wing Min. 80 Mm. The Thickness Of External Walls At Least 2.8 Mm And Internal Walls In Accordance With The Pn-En 12608 Standard. Disassembly Of Old Windows With Utilization And Assembly Of New To Anchors/Diebles And Mounting Foam With Full Ready Processing With Painting The Window Niche In White. Installation In Batches/Time To Be Determined Within 12 Months, Depending On The Traffic Intensity And Existing Guests In The Facilities. Dimensions Before Production Can Be Downloaded By Nature, Dimensions In An Illustrative Attachment. Color, Division And Opening Directions For Determination. Reveler, Mosquito Nets And Matte Windows To Be Determined In Which Positions 3. The Contractor Is Required To Conduct A Local Vision To Check The Workplace And The Conditions Related To The Performance Of Works Being The Subject Of The Contract. The Goal Is To Exclude The Possibilities Of The Contractors Claims For Incorrect Price Calculation. 4. Description Of Window Joinery Parameters In Annex 1 To Swz.5. The Task Will Be Performed In Active Facilities, The Nuisance Of Works In The Management Of The Object Should Be Adjusted. 6. The Payment Will Be Made By Bank Transfer From The Contracting Authority To The Contractors Account On The Following Terms: By 30 % Of The Remuneration Payable In The Form Of An Advance Payment Within 7 Days Of Receiving The Pro Forma Invoice After Signing The Contract By Both Parties. The Payment Of The Above Advance Is Determined By The Contractors Joining The Work On The Performance Of The Contract. The Date Of Payment Of The Advance Is Understood As The Date Of Issuing The Ordering Order Of The Contracting Bank. At 70 % Of The Remuneration Specified In Para. 1 Payable Within 21 Days From The Date Of Delivery To The Employer With A Correctly Issued Invoice, Which Will Be Issued And Delivered By The Contractor After The Contracting Authority Perceived The Subject Of The Contract Without Defects-A Non-Defects-The Final Receipt Protocol
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