安徽Anhui Wei Group Production Safety and Environmental Protection Department M-type High Flow Filter Cartridge Procurement Announcement

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1、 Purchase Material Number Material Code Material Name/Brand Model Specification Unit Quantity Other Attribute Requirements Unit Usage Direction Remarks Attachment 14021237580M High Flow Filter Cartridge 40 inches 5 μ m 40 inches 5 μ m (Material Polypropylene, Filtration Accuracy: 5 μ m, Filter Cartridge Length: 1016 ± 2mm, Filter Cartridge Outer Diameter: 165 ± 0.5mm, Pure Water Flux: Under pressure difference of 10kpa and temperature of 20 ℃, pure water flux>45 ㎡/h, Filter Cartridge Sealing Ring Material Fluororubber, Filter Cartridge Temperature Endurance Capacity: 120 ℃) PC40 The quotation from the production department includes 13% tax, and there are no detailed requirements for shipping 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. Material quotation requirements: All quotations must be filled out. Invoice requirements: The validity period of the special invoice must not be filled in. Whether to upload the quotation sheet is a business model. The manufacturer is required to enter the supplier library. This project accepts all suppliers who have been registered on the high-quality procurement platform and meet the requirements of this announcement. Basic documents, business license, and supplier email are not required. Are natural persons allowed to quote? 3. Evaluation rules: Comprehensive evaluation method 4. Collection method of security deposit: No fees charged. 5. Quotation instructions: 1. Quotation deadline: 3 days after the announcement is sent to the high-quality procurement platform. 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: Payment within 2 months after receipt of goods and acceptance 4. Failure to respond to negotiation requests and suggested prices shall be deemed as a waiver of the right to negotiate again. 5. Carry with the goods: 1. Provide product qualification certificate; 2. Provide delivery list; 3. Provide quality certificate (material inspection form); 6. Brand requirements: The quotation must indicate the complete brand. 6. Precautions: 1. If the supplier has any questions, they can ask questions online and view the 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 platform operation issues during the quotation process, please contact the platform customer service at 400-0099-555 for consultation; 7、 Contact Information Purchasing Unit: Anhui Wanwei Group Co., Ltd. Address: Contact Person: Pan Yong Contact Information: 0551-82189460 Email: 25151186@
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