Adhesive For Semi-Commercial Linoleum. Type Of Glue – Acrylic Glue; Type Of Use – For Interior Work; Material Packaging – 1.2 L; 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., Primer For Painting And Wallpapering. Type Of Processed Material – Concrete, Brick, Plaster; Type Of Use – Internal Work; Material Packaging – 10 L, Colorless; Type Of Primer – Adhesive, Deep-Penetrating, Strengthening; Consumption – From 0.1 To 0.2 L Per Sq. M; Packaging – Canisters Of 5 And 10 Liters. 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., Waffle Fabric 80Cm 140G/M2 – Density 140G, Width 80Cm, Excellent Quality, It Cleans The Surface Well, Which Allows You To Significantly Save Detergents. 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., Velor Roller 30X100 Mm, Pile 4 Mm, Clasp 6 Mm. 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., Flute Brush, Flat, For All Types Of Paints And Varnishes, 4/100 Mm. Composition: Natural Light Bristles, Wooden Handle. 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., Spatula 2 Sets Handle 80 Mm. Material – Stainless Steel; Blade Width – 80 Mm; Handle Material: Plastic. 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., Mini Microfiber Roller 100 Mm D15 Mm Clasp 6 Mm Pile 12 Mm Premium. 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., Roller Assembly 250 Mm, Pile 12 Mm, D48 Mm, Handle D 8 Mm. 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., Spatula 300 Mm. Material – Stainless Steel; Blade Width – 300 Mm; Handle Material: Plastic. 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., The Cyst Is Flat 70 Mm. Handle Material: Plastic. Brush Type: Flat. Brush Width – 70 Mm. Type Of Bristles: Artificial. 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.
