GTR 94495067

Request For Quotation Paul Soap House/Liquid 72% 1100

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
94495067
Tendering Authority
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Tender No
14341506
Financer Name
Self-Funded
Work Title
Request For Quotation Paul Soap House/Liquid 72% 1100
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Commonwealth of Independent States, CIS
Last Date of Bid Submission
28-03-2025 Closed
Work Detail
Soap House/Liquid 72% 1100 Ml Universal Agent Antibacterial. 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 Remedy Disinfectant Sodium Dichlorizocyanurate 1 Kg 300 Tablets. 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., Gauss Elementary Led A60 15W E27 41000K 1450Lm 23225. 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., Waffle Fabric 80Cm 140G/M2 Is 140G, Width 80Cm Of Excellent Quality In Itself Perfectly Cleanses The Surface, Which Can Significantly Save Detergents. 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., Fabric Wrapping Vertical Roller Is A Completely X/B Material That Has Very Good. 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 Remedy For Cleaning In A Pack 350Gr Is Disinfectant, Deeply Purifies The Surfaces Removes Everyday Ignition Of The 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., A Reinforcement Gloves -300 (Black) -Pepperpers Are Designed To Protect Their Hands. Closure To 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., Paul Washing A 5-Liter Section 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
166,596 - KZT
Tender Documents
Global Tender Document
ae79e8c5-d34f-46e8-8b0c-f87647ad7a20.html
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  • Publication Document (Tender Document / Tender Notice)
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