- Strona główna
- Postępowanie ID 881289
Wadium w 2 minuty
Uzyskaj wadium bez dokumentów i odchodzenia od komputera, w 3 krokach:
kliknij podaj dane opłać online
Sprawdź, jak to zrobić - Film
Postępowanie:
130005751 Machine for applying Al tape on cables
Wystawiający
-
UżytkownikPaulina Zajączkowska
-
Organizacja
-
Wiadomość do zamawiającego
Terminy
-
Zamieszczenia2024-01-30 12:15:00
-
Składania2024-02-13 15:00:00
-
Otwarcie ofert-
-
TrybZapytanie o ofertę - RFQ
-
RodzajDostawy
Wymagania i specyfikacja
Dear
We invite you to submit an offer for Machine for applying Al tape on cables through the following electronic form, subject to the following conditions:
This machine is used for metal tape interlock armoring of
the Al-alloy cables, Copper-core cables, Control cables and Oil-submission pump
cables in different dimensions.
Configurations
1). Pay-off stand, Φ2200 – 5000, max. 60t.
2). Take-up stand,Φ2200 – 5000, max. 60t.
3). Core guiding stand
4). Pay off tape machine
5). Safety housing
6). Caterpillar puller 20 kN/side(with meter length counter)
7). Shaping, positioning device
8). Oil mist lubricator
9). Electric control system
10) Control cabinet
Range:
1). Tape width: To be determined by the birth
attendant
2). Tape thickness (al-mg): 0, 56 -
1,70mm
3). Armoring
core wire diameter: 15-Φ120mm
4). Pay-off bobbin specification:
2200- 5000
5).
Take-up bobbin specification: 2200- 5000
6). Max.
loading weight 60 t
7). Armoring
core diameter: ≤Φ120mm
8). 20 kN/side Caterpillar puller
Max. pulling force 20 kN/side,
Passable cable O.D. φ15~φ120mm
9). Max.
Take-up line speed 50m/min.
The offer should include the following data:
- Technical details of the service (goods) offered.
- The price broken down into individual components.
- An offer validity date of not less than 60 days.
- Deadline.
- Shipping cost to: Tele - Fonika Kable S.A. ul. Fordońska 152, Bydgoszcz, POLAND.
- The period and conditions of the warranty.
- Payment terms.
Other
criteria and terms listed below.
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.
The
Ordering Party allows for the possibility of negotiating financial,
commercial and commercial terms.
In the case of:
-substantive
questions, please contact:
Mr. Leszek Resner ,email: leszek.resner@tfkable.com Tel. M: (+48) 665 112 266 or via the "Send a message to the Ordering Party" button
Mr. Grzegorz Starzyński, e-mail: grzegorz.starzynski@tfkable.com, tel. +48 665 811 051 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.
Załączniki do postępowania
Pobierz wszystkie załączniki
Komunikaty
Wyślij wiadomość do zamawiającego
2024-02-12
11:37:00
|
Paulina Zajączkowska | Postępowanie zostało unieważnione. Uzasadnienie: Zmawiający unieważnia postępowanie. |
Przedmiot zamówienia
Wiadomość nie zostanie wyslana
Twoja wiadomość nie zostanie wysłana, czy jestes pewien ze chcesz zrezygnować z wysłania wiadomości?