Request For Quotation Vertical Tension Blinds

Komet Cleaning Product In A 350G Pack Is A Disinfectant That Deeply Cleans Surfaces And Removes Everyday Dirt. 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” “Mps Rk” Institute Of Mining Named After. D.A. Kunaeva. 7. Delivery Of The Goods To The Address: Almaty, Almaly District, Abay Ave., 191, 050046., Finish Putty, 25 Kg. Color – White; Binder – Cement; Water Resistance - Yes; Maximum Filler Size – 0.16 Mm; Material Consumption – 1.2 Mm/1 Sq.M With A Thickness Of 1 Mm; Mobility Grade – Pk2; Application Temperature – From +0.5 To +30 ºс; The Viability Of The Solution Is 3 Hours; Material Class, Specific Effective Activity Ner (Aeff), No More Than – 370 Bq/Kg; Strength Of Adhesion To The Base, Not Less Than 0.5 Mpa; Compressive Strength, No Less Than 5 Mpa; Strength Grade – M50; Layer Thickness – 1-5 Mm; Drying Time – 24 Hours At +20 ºс; Frost Resistance Grade – F50; Packaging – 25 Kg Bag. Requirements For The Supplier. 1. Payment Is Made After Delivery Of The Material (Goods) According To The Work Acceptance Certificate Or The Invoice For The Release Of Inventories To The Third Party. 2. The Warranty Period For Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Inventories To The Third Party. 3. The Material Must Be New (Fresh), Not Previously Used. 4. The Delivery Time For The Material After Signing The Public Procurement Contract Is 5 (Five) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At Its Own Expense., Acrylic Glossy Enamel For Radiators 0.8 Kg. Odorless; Color – White; Level Of Gloss – Glossy; The Enamel Base Is Acrylic; Weight – 0.8 Kg. Requirements For The Supplier. 1. Payment Is Made After Delivery Of The Material (Goods) According To The Work Acceptance Certificate Or The Invoice For The Release Of Inventories To The Third Party. 2. The Warranty Period For Normal Operation Of The Material Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Inventories To The Third Party. 3. The Material Must Be New (Fresh), Not Previously Used. 4. The Delivery Time For The Material After Signing The Public Procurement Contract Is 5 (Five) Working Days. 5. Shortcomings And Defects Identified Upon Acceptance Of Materials By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At Its Own Expense. 6. Name Of The Customer: Branch Of The Rse “Nc Cpms Rk” “Kp” “Mps Rk” Institute Of Mining Named After. D. A. Kunaeva. 7. Customers Address: Almaty, Almaly District, Abay Ave., 191., Vertical Blinds With Installation. Dimensions: Height - 1.8 M; Width - 5.5 M. Material: Does Not Fade In Sunlight; Easy To Clean; Antiseptic And Dust-Repellent Properties. Curtain Type: Stretch. Type Of Blinds: Internal. Blind Type: Vertical. Controls: Chain. Control: Mechanical (Manual). Purpose: For Windows. Blind Color: When Making Preliminary Measurements, Check With The Customer. Requirements For The Supplier 1. Payment Is Made After Delivery Of Materials (Goods) According To The Work Acceptance Certificate Or The Invoice For The Release Of Inventories To The Third Party. 2. The Warranty Period For Normal Operation Of The Product Is Set At Least 12 (Twelve) Months From The Date Of Signing By The Parties Of The Certificate Of Acceptance Of Work Completed Or The Invoice For The Release Of Inventories To The Third Party. 3. Products Must Be New (Fresh), Not Previously Used. 4. The Delivery (Installation) Period For The Goods After Signing The Public Procurement Contract Is 15 (Fifteen) Working Days. 5. Deficiencies And Defects Identified Upon Acceptance Of Materials (Work) By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3 (Three) Days At Its Own Expense. 6. Name Of Organizations: Branch Of The Rse “Nc Cpms Rk” “Kp” “Mps Rk” Institute Of Mining Named After. D. A. Kunaeva. 7. Customers Address: Almaty, Almaly District, Abay Ave., 191.