GTR 99841101
Request For Quotation Flack -Fled, Flat Cysts
ICB — International Competitive Bid
Closed
Central Asia
Tender Information
GTR Reference
99841101
Tendering Authority
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Tender No
15149133
Financer Name
Self-Funded
Work Title
Request For Quotation Flack -Fled, Flat Cysts
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
30-07-2025
Closed
Work Detail
Flitseal Cysts, Flat For All Types Of Paints And Varnishes, 4/100 Mm. Ingredients: Natural Light Bristle, Wooden Hand. Requirements For The Supplier 1. Payment Is Made After The Supply Of Material (Paints) Under 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 Material Is Established At Least 12 (Two To Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit Of Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Casters Flat 20 Mm. The Material Of The Handle Is Plastic. The Type Of Brush Is Flat. The Width Of The Brush Is 20 Mm. The Type Of Bristles Is Artificial. Requirements For The Supplier 1. Payment Is Made After The Supply Of Material (Paints) Under 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 Material Is Established At Least 12 (Two To Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit Of Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191., Solvent Compound: Toluol - 50 %; Butylacetate And Ethyl Alcohol - 10%Each; Butanol - 15 %; Acetone - 7 %; Ethylcellosolva - 8 %. Requirements For The Supplier 1. Payment Is Made After The Supply Of Material (Paints) Under 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 Material Is Established At Least 12 (Two To Fourth) Months From The Date Of Signing By The Parties To The Act On Acceptance Of The Work Performed Or The Deposit Of Reserves To The Side. 3. The Material Should Be New (Fresh), Previously Not Used. 4. The Deadline For The Supply Of Material After The Signing Of The Government Purchase Agreement Is 15 (Fifteen) Business Days. 5. The Shortcomings And Defects Identified When Accepting The Materials By The Customer And During The Guarantee Period Must Be Eliminated By The Supplier Within 3 (Three) Days At His Own Expense. 6. Customer Name: Branch Of The Rgp Nc Kpms Rk Kp Mps Rk Institute Of Mining Named After D.A. Kunaeva. 7. Address Of The Customer: Almaty, Almalinsky District, Ave. Abay, 191.
Key Value
Tender Value
8,844 - KZT
Tender Documents
Global Tender Document
276536b4-5278-463c-8c50-76c5dd902b07.html
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