Double twist buncher line 1250

» Notice description

Nazwa: Double twist buncher line 1250
Opis:
Ilość: 1 [szt.]

Wymagania dodatkowe:
offer_value (Wartość oferty)
Payment terms (Transfer 60 days - please confirm by entering "I accept" or enter your own in the offer)
The offer WITH PRICES (Please attach the offer WITH PRICES)
The offer WITHOUT PRICES (Please attach the offer NOT INCLUDING PRICES)
Completion date (31.12.2024 - please confirm by entering ''I accept" or enter your own in the offer)
Shipping costs (On the supplier's side, please confirm by typing "I accept" or indicate other in the offer)
Guarantee period (24 months - please confirm by entering "I accept")
Conditions of the guarantee (Please attach conditions of the guarantee)
General Terms and Conditions of Purchase of TELE-FONIKA KABLE S.A. (Please confirm by typing "I accept" or attach your own terms and conditions)
Occupational Health and Safety and Environmental Requirements for Contractors/Subcontractors (Please attach a signed scan or electronically signed document)
Employee Relationship Management Requirements for Contractors/Subcontractors (Please attach a signed scan or electronically signed document)
DECLARATION - Business partner’s/Supplier’s Sanction Policy (Please attach a signed scan or electronically signed document)

Opis i specyfikacja:

Dear All,

We
invite you to submit an offer for Double twist buncher line 1250, through the following electronic form.

DESCRIPTION
OF THE SUBJECT OF THE ORDERTechnical features • Al/Cu wires diameter : 1 ÷ 3,6 mm • Compacted section (flexible strands) : 6÷95 mm² • Stranded section (semirigid 1+6) : 6÷50 mm² • Compacted section 7/19 wires Cu : 6÷70 mm² • Compacted section 7/19 wires Al : 6÷70 mm² • Maximum cable diameter : 25 mm • Maximum compacting degree : 13 % • Bobbin : 1.250 mm (DIN 46395) • Reel maximum weight : 4.000 Kg

The
Ordering Party requires from the Tenderer, whose OFFER
WILL BE SELECTED,
to submit securities in the form bank or insurance guarantee (the
guarantee should be irrevocable and unconditional and should be
payment on the first written demand):

advance
payment guarantee (In the event of advance payment, the Tenderer is
obliged to submit bank or insurance advance payment guarantee for
all and full advance payments that were already paid in the ratio of
1:1, valid until the delivery of the Subject Matter of the Order)

warranty
for removing defects and faults in the form and with the content
approved by the Contracting Entity.

A
model of guarantee needs to be accepted by the Contracting Entity.

The
Tenderer shall be obliged to have Civil Liability Insurance covering
business activity for the insurance sum of not less than a minimum
order value.

The
Contractor, whose OFFER
WILL BE SELECTED,
will be obliged to provide the following documents before concluding
the contract:

Power
of attorney to conclude contracts on behalf of the contractor,
unless it results from the registration documents;

A
dedicated third-party liability insurance policy in the scope of
business activity and the subject of the contract for the sum
insured not less than the value of the order.

The
above condition is considered to be fulfilled if the Contractor
submits a certified copy of the insurance policy valid for the entire
term of the contract.

Compliance
with legal and health and safety requirements depending on the
specifics of the offer:

The
Tenderer is obliged to meet / ensure all legal requirements that are
related to the offered

equipment
or service.

The
tenderer is obliged to fulfil the sanction clause attached to the
request for proposal.

If
meeting legal or health and safety requirements involves a higher
bid amount, this must be specified.

Please
note that the tender procedure may end with the failure to select the
offer in the following cases:
-
insufficient funds for the execution of the contract,

-
changes in the Ordering Party's demand.

In
the case of:

-substantive
questions, please contact Mr. Tomasz Knapczyk, email: tomasz.knapczyk@tfkable.com Tel. (+48) 665 810 170 or via the "Send
a message to the Ordering Party"
button

-
questions related to the operation of the purchasing platform, please
contact the Open Nexus Customer Support Center open from Monday to
Friday on working days, from 8:00
a.m. to 5:00
p.m.,
tel. 22 101 02 02, e-mail: cwk@platformazakupowa.pl

We
would like to point out that the official confirmation of the
execution of the order by the Ordering Party is the sending of the
order or signing the contract.

The
messages from the Open Nexus have purely informative character.

Make an offer