Branded (Stamp) Colored Forms. According To The Presented Data Of The Customer, The Contractor Is Obliged To Make An “Order” Form In The Amount Of 1000 Pieces With The Image Of The Coat Of Arms, The “Letter” Form In The Amount Of 100 Pieces. The Contractor Must Make Forms According To The Current Rules, Norms Of The Republic Of Kazakhstan, Taking Into Account All Changes As Of The Current Date. Each Form Should Have Its Own Unique Number (Numbering Forms) Is Agreed With The Customer; The Contractor Must Make A Sketch Of Forms And Present To The Customer For Approval; The Contractor Must Send Sketches To The Email Address Of The Customer Sad116@Goo.Edu.Kz; After The Sketch Was Approved, The Customer Directs It To E -Mail Delivery By The Supplier Forces To The Customer’S Warehouse. The Product Should Be Prepared For Use. The Goods Must Have Packaging, Not Damage. In Case Of Detection Of Defects And Damage, The Supplier Undertakes To Replace. All Expenses Associated With Loading, Unloading And Delivery Of Goods To The Warehouse Are Included In The Total Cost Of The Goods. The Deadline For The Supply Of Goods Within 20 Calendar Days From The Date Of Conclusion Of The Contract.
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