GTR 104467667

Request For Quotation Cloth Cleaning Cloth

ICB — International Competitive Bid Closed Central Asia
Tender Information
GTR Reference
104467667
Tendering Authority
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Tender No
15663269
Financer Name
Self-Funded
Work Title
Request For Quotation Cloth Cleaning Cloth
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
12-11-2025 Closed
Work Detail
Rolled Wiping Cloth Is A Completely Cotton Material That Has Very Good Quality. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Waffle Fabric 80Cm 140G/M2. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Microfiber Floor Cloth. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Binder (Cardboard). 1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense. 6. Delivery Of Goods At The Expense Of The Supplier To The Address: Abay Ave., 191, Almaly District, Almaty., Indexes In The Set - 12X44 5 Colors. 125L. 1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense., Floor Mop. Supplier Requirements 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Recorder A-4. 70Mm.Blue .1. Compliance. 2. The Quality Of The Product Must Meet The Requirements Of Gost Standards. 3. Compliance Of Goods With Appendix 1. 4. Products Must Be New And Not Previously Unused. 5. Shortcomings And Defects Identified Upon Acceptance By The Customer Must Be Eliminated By The Supplier Within 3 (Three) Working Days At Its Own Expense, Transparent Yellow Adhesive Tape 48Afj48 (48 Pcs) 125 M. Requirements For The Supplier 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Household/Liquid Soap 65% 1100 Ml Lemon Universal Antibacterial Agent. Requirements For The Supplier 1. Payment Is Made After Delivery Of Electrical Materials, According To The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Supplies To The Third Party. 2. The Warranty Period For Normal Operation Of The Goods Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Act Of Acceptance Of The Work Performed Or The Invoice For The Release Of Inventories To The Party. 3. Items Must Be New And Unused. 4. The Delivery Time For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse At The “Nc Cpms Rk” “Miir Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046.
Key Value
Tender Value
157,350 - KZT
Tender Documents
Global Tender Document
535265c6-eeb1-478c-a278-6772d510ae37.html
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