DTEK LANKANKYA TES has floated a tender for Chart paper. The project location is Russia and the tender is closing on 11 Apr 2019. The tender notice number is 163457, while the TOT Ref Number is 32127091.
Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Russia
Summary : Chart paper
Deadline : 11 Apr 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 32127091
Document Ref. No. : 163457
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DTEK LANKANKYA TES Name: Alexander Golius
Contacts: 0642 96-53-30 Russia Email :GoliusAG@dtek.com
Tender Details
Tender are invited for Chart paper
Buyer:
DTEK LUGANSKAYA TES conducts the procedure for requesting offers, in the framework of which invites you to submit your offer for the supply of goods for the group of goods and materials: DIAGRAM PAPER
Conditions for the submission of offers::
bids received after the deadline for the submission of bids and / or without the required documents that are not properly executed will not be considered. The company reserves the right not to accept offers submitted by affiliated and / or related parties.
Payment terms:
deferred payment within 90 calendar days from the date of delivery of goods and materials.
Conditions under which an Offer of the Participant may be rejected:
19.1. The offer does not comply with the conditions established by the terms of the Request for Offer, including taking into account the requirements for payment terms specified in clause 8 19.2. The bidder does not meet the qualification requirements. 19.3. The offer does not meet the technical requirements. 19.4.The bidder does not agree with the correction of the detected arithmetic / methodological error. 19.5. The bidder did not submit documents at the Customer's written / electronic request or violated the deadlines for their submission. Appendix No. 1. Template of the Offer of the Bidder for the purchase of goodss (submitted on the company's letterhead, no deviation from the form is allowed)tons and technical specifications provide our offer to participate in the procurement procedure "________________________________________________________________________________________" (indicate the subject of the procurement) in accordance with the qualification, technical and other requirements established by the Customer bidding.Offer: number p / p