GTR 100840216
Request For Quotation Pvc Payer Cuff
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
100840216
Tendering Authority
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Tender No
15260880
Financer Name
Self-Funded
Work Title
Request For Quotation Pvc Payer Cuff
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
26-08-2025
Closed
Work Detail
Adapter-Button Pp Tap Water F25x20, Water Coupling F25 Mm, Pvc Pipe For An Internal Sewage System 100*1000 3.2 Mm. Service 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., The Cuff Is Paid From Pvc 123*110. 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., Pvc Allocation For Internal Sewage 50X90, Boar Is A Wall Hook 3Rd. A) Material - Metal. B) Color - Chrome. C) Hanger - Three., Removing Pp Water Supply F20x45, Eyeling D/Water ½ 60 Cm, Water Tap F25x90, The Pipe Is 20 Mm With The Glass. Coating 4 M
Key Value
Tender Value
23,310 - KZT
Tender Documents
Global Tender Document
b6826035-e933-40e3-aa10-e837dbb56652.html
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- Publication Document (Tender Document / Tender Notice)
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