Request For Quotation Wall Mirror

Ball Plastic Tap 25 Mm. A) The Working Environment Is Water. B) The Type Of Connection - Soldering. C) Maximum Operating Temperature - 70 ºс. D) Body Material - Polypropylene., Pvc Pipe For An Internal Sewage System 50X1000 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., Pvc Club Switch F50, Signature Of The Supply Of Exhaust Plastic 150X150s. A) Type Of Ventilation-Supply And Extinguishing; B) The Type Of Remote Control - Invoice; C) Material - Plastic; D) Form - Square; E) Color - White; E) Additionally - Grid From Insects, Wall Mirror 60X45 Oval 217. A) Fasteners (Installation) - Wall. B) Width - 450 Mm. C) Height - 600 Mm., Division Of Pvc Sewage 100X45. 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-Plastic Adapter Diameter 110*124