Delivery of ESS, 3M safety glasses
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Description & Project Overview
We reserve that the proceedings may end with the offer not being selected if the estimated funds are exceeded. The Ordering Party requires: - payment terms: 30 days from receipt of a correctly issued invoice; - completion date: 10 days from the date of conclusion of the contract/receipt of the order; - additional costs: on the Contractor's side; - warranty: please confirm warranty coverage for at least 12 months; If you have any questions: - substantive, please contact us via the button in the lower right corner of the "Send message" form or by calling 47 733 5202 - related to the operation of the platform, please contact the Customer Support Center of the Open Nexus shopping platform at 22 101 02 02, open from Monday to Friday from 8:00 a.m. to 5:00 p.m. The official confirmation of the Ordering Party's willingness to complete the order is sending the order or signing the contract. Messages from the shopping platform are informative in nature. 1) Orders placed by the Ordering Party via the Online Purchasing Platform are made exclusively via the website www.platformazakupowa.pl/wspol_szczytno, which means that offers submitted other than via the Platform are not accepted. 2) The full specifications of the order and any annexes are visible on the procedure website, and by submitting an offer, the supplier/contractor agrees to these conditions and is aware of legal responsibility for the submitted offer. 3) The given price of the goods or services must include all the contractor's costs, including the cost of delivery, and the quotation is based on gross prices. 4) The bidder is bound by the offer submitted for a period of at least 30 days from the end of the procedure. 5) The Contractor guarantees that when carrying out deliveries and works, the offered assortment or materials used are brand new and meet all parameters specified by the Ordering Party and the requirements resulting from legal provisions. 6) If the delivered goods are non-compliant