浙江Announcement of the Second Procurement of ZWZ Bearings by Daxie Jisi in April 2025

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Inquiry Announcement - Second Time 1. Purchase Order Number: P-XJ-25-005018 2. Purchase Order Name: Second Daxie Jisi ZWZ Bearing, April 2025 3. Quotation Deadline: April 17, 2025 5:00 4. Quotation Validity Period: July 16, 2025 5. Organizational Form: Self Procurement 6. Procurement Execution Unit: Ningbo Daxie Container Terminal Co., Ltd. 7. Procurement Execution Person: Yuan Shuang 8. Procurement Execution Person Contact Information: 0574-86985358 9. Inquiry Type: Public 10. Bid Evaluation Address: Engineering Technology Department of Ningbo Daxie Jisi. Specific specifications, technical indicators, and after-sales service requirements are detailed in the table or attachment below. Number: Procurement Project Name: Procurement Quantity: Measurement Unit: Tax Rate: Project Duration Requirements: Location: Specification and Model: Note 1: 6 bearings, 13% delivery in batches. Each batch will be delivered within 7 natural days after receiving notification from the purchaser. Ningbo Daxie Jisi Material Warehouse or designated location 23136CA/W33 (23136CC/W33 discontinued) Brand: ZWZ2 bearings, 90 pieces, 13%, delivered in batches, with each batch completed within 7 natural days after receiving notification from the purchaser. NJ2214E brand: ZWZ3 bearings, 24 pieces, 13%, will be delivered in batches to the material warehouse or designated location of Ningbo Daxie Jisi. Each batch will be delivered within 7 natural days after receiving notification from the purchaser. NJ230EM brand: ZWZ4 bearings, 24 pieces, 13%, will be delivered in batches to the material warehouse or designated location of Ningbo Daxie Jisi. Each batch will be delivered within 7 natural days after receiving notification from the purchaser. NJ226EM brand: ZWZ, Ningbo Daxie Jisi material warehouse or designated location. 10. Quotation requirements: Please fill in the unit price including tax according to the detailed list. 11. Payment method: Payment will be made after the goods are received and inspected (no advance payment, full payment will be made within 30 working days after the goods are received and all inspections are qualified (with a 13% full value-added tax special invoice) 12、 Other content: 1. The quoted price must be in RMB including tax (a fixed price), and the specific quotation must include all costs that the winning bidder should bear, such as raw material costs, packaging, loading and unloading, transportation fees (delivery to the designated site of the purchaser), insurance, boarding and alighting, profit, taxes, policy fees, after-sales service, etc. 2. Please indicate the delivery date, calculated from the date of ordering. 3. Delivery location: Ningbo Daxie Container Terminal Co., Ltd. material warehouse or designated location. 4. The quoted products must fully comply with the purchaser's brand specifications and other technical requirements. The brand, model, and specifications must not be changed without authorization, otherwise they will be treated as invalid bids. 5. The business license must have the corresponding business scope. If your company has any special instructions, please indicate them in the quotation document. 6. The quotation must be stamped with an official seal or a special quotation seal, and the quotation is valid for at least 30 days. 7. The materials supplied in the quotation must be newly produced and qualified genuine products. If our company specifically requires proof of origin, original factory warranty, material report, product manual, etc., please make a commitment when quoting. If there are counterfeit goods, one will be compensated for three. If the amount is large, it shall be handled in accordance with relevant provisions of the Criminal Law. 8. This order is only an inquiry and not a definite purchase. The actual purchase shall be subject to the order. For those who have not received it, please refer to the order
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