Request For Quotation Radiator Sectional Bimetallic

Radiator Sectional Bimetallic 500/80/10. A) Color - White; B) Weight - 15.7 Kg; C) The Design Of The Radiator - Sectional; D) The Composition Of The Kit: The Radiator In The Pagpovka - 1 Pc, The Guarantee Guarantee Manual With A Warranty Coupon - 1 Pc; E) Maximum Working Pressure - 25 Bar; F) The Method Of Connection Is Lateral; G) Heat Transfer - 1610 Watts; H) Appearance - Glossy; I) Type Of Bimetallic Radiator - Full Bimetal; J) A Place For Installation - On The Wall; K) Format - Horizontal; M) The Center Distance - 500 Mm; M) The Number Of The Section - 10 Pcs; O) Height - 56.8 Cm, Width - 80 Cm, Depth - 8 Cm; N) Type Of Product - Water Heating Radiator; P) Product Model - 500/80/10. Requirements For The Supplier. 1. Payment Is Made After The Delivery Of Goods Under The Relevant Acceptance Certificate. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Acceptance Certificate. 3. The Product Must Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Goods After The Signing Of The Contract On Public Procurement 7 (Seven) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Наименование Заказчика: Филиал Ргп «Нц Кпмс Рк» «Кп» «Мпс Рк» Институт Горного Дела Им. D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Pipe 25 Mm Ppr Reinforced With Fiberglass. A) Reinforcement - Fiberglass; B) The Inner And Outer Layer Of The Pipe - Polypropylene; C) Maximum Permissible Temperature - 110 ºс; D) Maximum Operating Temperature - 90 ºс; E) Maximum Working Pressure - 35 Bar; E) External Diameter - 25 Mm; G) The Cross Section Of The Pipe Is Round; H) The Method Of Connection - Soldering; I) Color - White Or Gray; K) The Length Of The Segment Is 4 Meters. . Tendering To The Supplier. 1. Payment Is Made After The Delivery Of Goods Under The Relevant Acceptance Certificate. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Acceptance Certificate. 3. The Product Must Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Goods After The Signing Of The Contract On Public Procurement 7 (Seven) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Goods 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.