Request For Quotation Divert For Internal Sewage

Wall Holder For Toilet Paper. A) Material - Plastic; B) Type Of Installation - Wall; C) Purpose - For Toilet Paper; D) Color - White; E) Weight - 295 G; F) The Equipment Is A Holder, Adhesive Tape - 1 Pc, G) Dimensions - 22X11.5X16 Cm., Metal Urn With A Pedal. A) The Type Of Garbage Bucket - With The Pedal; B) Form - Round; C) Volume - 20 L; D) Material - Stainless Steel; E) Type Of Basket - Closed (With A Lid); E) Type Of Basket - For Garbage; G) A Removable Cover - No; H) The Type Of Installation - Floor; I) The Surface Is Glossy. K) Color - Chrome., Switch 1-Kl S/Y. A) Electrical Safety - Super Ultra Grade 1; B) Type - Standard; C) Installation - Hidden; D) Equipment - Switch Assembly; E) The Number Of Keys - 1 Key; E) Type Mount - Screw; G) Rated Current - 10.0 A; H) Nominal Taxation - 230.0 V; I) Degree Of Protection - Ip20; K) The Color Is White., Division Of Pvc Sewage 100X90. 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., The Pvc Tee Of The Sewer 100X100 Is A Scythe. 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 50X45