Bids Are Invited For Acquisition Of Aeronautical Lubricants And Fluids

Acquisition Of Lubricants And Aeronautical Fluids For Aircraft From The Carabineros Air Prefecture Of Chile. Warranty: Minimum Of 12 Months. Vat Included Billing: Metropolitan Area Of Carabineros, 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. Invoice Delivery Place: 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.