安徽Wanwei Group VAE Phase II Metal Wrapped Gasket Procurement Announcement

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1、 Purchase material serial number, material code, material name, material/brand, model, specification, unit, quantity, other attributes, demand, unit, usage direction, note attachment 14021239433, metal winding pad material 8823DN300-CL1500-D8823, HG/T3407-2013PC6VAE project quotation includes 13% tax, freight 24021239434, metal winding pad material 8823DN350-CL1500-D8823, HG/T3407-2013PC6VAE project quotation includes 13% tax, freight 34014105060, metal winding pad material 2222DN15-CL1500-D2222, HG/T3407-2013PC20VAE The project quotation includes 13% tax, and there are no detailed requirements for freight and material procurement. 2. Registration requirements: Delivery address: Anhui Wanwei High tech Materials Co., Ltd. (within the factory area). Does the quotation include tax? Explanation: 13. Material quotation remarks can be left blank. All material quotation requirements must be filled in. Invoice requirements: The validity period of the special invoice quotation cannot be filled in. Whether to upload the quotation sheet is not required. Business model: Manufacturer, distributor, wholesale, investment agent. The supplier warehouse requires this project to accept all suppliers who have been registered on the high-quality procurement platform and meet the requirements of this announcement. Basic documents, business license, supplier email are not required. Is it allowed for natural persons to quote? 3. Evaluation rules: Comprehensive evaluation method. Collection method of security deposit: No fees will be charged. 5. Quotation instructions: 1. Quotation deadline: Announcement sent to high-quality procurement. 1 day after the platform, 2 Quotation method: (1) Log in to the high-quality cloud procurement platform( https://www.youzhicai.com )Click on 'I want a quote' on the announcement viewing page. Please handle registration review in a timely manner for unregistered suppliers. Registration consultation hotline: 400-0099-555. If the quotation is affected due to the failure to complete the registration and review procedures in a timely manner, the responsibility shall be borne by oneself. (2) Suppliers are required to complete the quotation information and upload scanned copies of the corresponding materials according to procurement requirements. They must submit the quotation before the deadline and bear the responsibility for any delay. 3. The quotation must respond to the condition number, condition name, condition content 1, breach of contract liability. If the supplier delays delivery or provides goods and services that do not meet the requirements listed in the announcement, it shall be deemed a breach of contract and shall bear the liability for breach of contract compensation. If the circumstances are serious, the purchaser has the right to cancel the supplier's contract. 2. Delivery time within 7-10 days 3. Payment method: Cash settlement within 2 months after delivery of goods. 4. Failure to respond to negotiation requests and suggested prices will be deemed as giving up the right to negotiate again. The materials of non-ferrous metals detected by spectral testing must undergo spectral testing upon arrival at the factory. Only when the testing is qualified and the dimensions are correct can they be accepted and stored. 6. Carry with the goods: 1. Provide product qualification certificate 2. Provide delivery list 3. Provide quality certificate (material inspection form) 6. Precautions 1. If the supplier has any questions, they can ask questions online and view the Q&A clarification online; 2. Suppliers should arrange the quotation time reasonably, especially in areas with slow network speeds, to prevent network congestion and inability to operate before the end of the quotation. If unable to provide a quotation due to computer or network malfunctions, the responsibility shall be borne by oneself; 3. If there are any issues during the quotation process
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