Materialize The Acquisition Of Flight Divers For Personnel Of The Carabineros Air Prefecture Warranty: Minimum Of 12 Months; Currency: Chilean Peso Clp; Quotes Must Consider: Unit Price, Vat And Total Value + Vat Included - Billing: Carabineros Metropolitan Area, Rut. 61.978.700-5, Address Av. Amunategui Nro. 519, Santiago, Giro “Activities Of The Public Administration In General”. - Place Of Delivery Of Goods: Avda. Mayor Fernando Castillo Velasco Ex Avda. Larraín No. 7941, Commune De La Reina, Carabineros Air Prefecture, Interior Tobalaba Aerodrom, Monday To Friday Between 08:00 Hrs. At 18:00 Hrs. - Place Of Invoice Delivery: Avda. Mayor Fernando Castillo Velasco Ex Avda. Larraín No. 7941, Commune De La Reina, Carabineros Air Prefecture, Interior Tobalaba Aerodrom, Monday To Friday Between 08:00 Hrs. At 18:00 Hrs, Or To The Email
[email protected] - Distribution Responsible For Payment Of The Bill: Department Of Support For Police Operations Of The Carabineros Metropolitan Zone”, Email Contact
[email protected], Ip Contact 25064. - The Supplier Who Is Awarded Lines From The Agil Purchase Public Tender, Must Contemplar Withdrawal, Shipping And Delivery Of The Product To Be Purchased, From And To Hangars Of The Carabineros Air Prefecture, At No Cost To The Carabineros Of Chile. - The Packaging Must Be Considered By The Supplier, Taking Into Consideration That Such Packaging Will Contemplate Transport Boxes, Or Whatever Determined By The Supplier, Which Provides The Respective Security For The Transportation Of The Components. - The Awarded Company Must Consider The Warranty As The Exchange Of The Component If Appropriate, Or The Repair Of It, Considering The Costs Of Shipping Abroad And Return By The Supplier. - The Response Of The Awarded Supplier In Chile Should Not Exceed 12 Hours Since The Warranty Is Activated, Considering Business Days, Holidays Or Weekends. The Associated Costs For Packaging, Shipping, Insurance And Others, Which Derive From The Activation Of The Warranty, Will Be Borne By The Supplier.
