援瑙鲁体育中心项目混凝土防腐除锈剂、膨胀剂采购补遗公告

The bidder shall ensure that it has fully understood the detailed specifications and related requirements of the procured materials, and shall submit the quotation accordingly.

The quoted unit price inclusive of tax shall be the comprehensive price for delivery of the product to the domestic delivery location, including all costs and expenses such as ex-factory price, calibration, processing fees, installation fees, transportation fees, transshipment fees, loading and unloading fees, management fees, insurance fees, taxes, profit, risk fees, and any other incidental charges (all inclusive of tax).

A general VAT invoice (value-added tax ordinary invoice) shall be issued.

Quantity acceptance: acceptance by counting per packing list/item.

Payment method: bank transfer; fixed price settlement. After the goods are delivered to the project site and pass acceptance inspection, 97% of the payment shall be paid. The remaining 3% shall be retained as a quality guarantee deposit for 12 months. After confirming that there are no quality issues, the deposit shall be paid within 30 days.

Payment for the goods does not relieve the supplier of its quality responsibility for the product.

Delivery shall be completed before May 25, 2026, to Changshu Port, Jiangsu Province (the warehouse designated by the project).

The quotation must use the required request-for-quotation format and must be accompanied by the legal representative's identity certificate, power of attorney, and manufacturer's authorization letter (required for traders); otherwise, the quotation will be deemed invalid.

Other requirements: The quality shall comply with national standards. The supplier shall cooperate with Party A in providing documents required for export (such as inspection list for export, export authorization, export license, certificate of origin, invoice, inspection , etc.).