GTR 96438911
Request For Quotation Vafeln-Density Of Excellent Quality
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
96438911
Tendering Authority
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Tender No
14703065
Financer Name
Self-Funded
Work Title
Request For Quotation Vafeln-Density Of Excellent Quality
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
14-05-2025
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., 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., 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.
Key Value
Tender Value
36,356 - KZT
Tender Documents
Global Tender Document
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