GTR 94495043
Request For Quotation Disinfection Tool For Us
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
94495043
Tendering Authority
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Tender No
14341540
Financer Name
Self-Funded
Work Title
Request For Quotation Disinfection Tool For Us
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
28-03-2025
Closed
Work Detail
Gloves Rubber Yellow Elephant/Rose Size-M, L. Requirements For The Supplier 1. Payment Is Made After The Supply Of Electromaterls, According To The Act Of Acceptance Of Work Performed Or Invoice For The Leave Of Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice For Reserves To The Side. 3. Products Should Be New, Previously Not Used. 4. The Deadline For The Supply Of Goods After Signing The Agreement On Public Procurement 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At His Own Expense. 6. Customer Name: Branch Of The Rsp On The Nc Kpms Rk Mir Rk Institute Of Mining Named After D.A. Kunaeva. 7. Delivery Of Goods At The Address: Almaty Of The Almalinsky District, Abai Ave., 191, 050046., The Product Of The Proper D/Floor And Walls Of 1 Liter, Disinfectants Of The Requirement For The Supplier 1. Payment Is Made After The Supply Of Electromaterls, According To The Act Of Acceptance Of Work Performed Or Invoice For The Leave Of Reserves To The Side. 2. The Warranty Period Of The Normal Operation Of The Goods Is Established At Least 12 (Twelve) Months From The Date Of Signing By The Parties To The Act On Acceptance Of Work Performed Or An Invoice For Reserves To The Side. 3. Products Should Be New, Previously Not Used. 4. The Deadline For The Supply Of Goods After Signing The Agreement On Public Procurement 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified During The Acceptance Of The Goods By The Customer And During The Warranty Period Must Be Eliminated By The Supplier Within 3-5 Days At His Own Expense. 6. Customer Name: Branch Of The Rsp On The Nc Kpms Rk Mir Rk Institute Of Mining Named After D.A. Kunaeva. 7. Delivery Of Goods At The Address: Almaty Of The Almalinsky District, Abai Ave., 191, 050046.
Key Value
Tender Value
40,500 - KZT
Tender Documents
Global Tender Document
3e4672d6-8d1d-46a4-8ae7-b0d48f2f83b3.html
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- Publication Document (Tender Document / Tender Notice)
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